Controller and FP&A Expert

3 weeks ago


Budapest, Hungary Randstad Full time
CégleírÃs / Organisation/Department

Our partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge testing technology and top-notch repair and refurbishment services.Collect needed data from all parties and generate final Branch BudgetPozíció leírÃsa / Job description

  • Creation and upload of Daily Profit & Loss report for European reporting
  • Understand and analyze expenses and headcount
  • Identify gaps in DPL vs budget or expectation
  • Identify & communicate risks/opportunities for the following month
  • Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.
  • Work closely with Branch Management to prioritise business & information needs
  • Review  and approve proposed PO's for inventory to ensure orders are in line with Customer forecast and DIO targets for the branch
  • Provide insight into stock reporting  and actions required to manage stock to optimal levels
  • Support Finance Manager in escalation of  accrued revenue and overdue debtElvÃrÃsok / Requirements
    • University degree and comprehensive managerial experience in operations
    • 5 years relevant work experiencein controlling and FP&A.
    • Good social skills, open minded person, with âcan-doâ attitude
    • Fluent in English and HungarianAmit kínÃlunk / Offer
      • Competitive salary and benefit package
      • Cafeteria
      • International environment
      • Working in a friendly and open-minded team
      • Hybrid working - 2 days HO/weekKapcsolattartó / Information

        If you have any questions or concerns, do not hesitate to contact:

        Hesz Attila ()

        Balogh Roland ()

        tapasztalat

        3-5 év / 3-5 years

        készségek

        • controlling
        • controllling

          szakmai ismeretek

          • BSc / BA degree
          • MSc / MA degree
          • chartered accountant

            szükséges végzettség

            FÅiskolai, egyetemi végzettség / University



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