Commercial Finance Manager

3 months ago


Budapest, Hungary Randstad Full time
CégleírÃs / Organisation/Department

Our partner operating in the plant based food industry is looking for a new Commercial Finance Manager in Budapest, Hungary. This role focuses on being a business partner for the entire company in Hungary, especially the sales department. The ideal candidate for the job is a person whose attitude and experience will build strong business relationships on the local market and will be confident in contacts with senior stakeholders.Pozíció leírÃsa / Job description

  • Driving sustainable profitable growth
  • Taking part in strategic decisions
  • Making sure financial plans meet the strategic decisions
  • Financial forecast processing
  • Ownership of P&L and responsible for steering delivery of revenue and gross profit
  • Provide analytics and insights to drive business performance, informed pricing investment and innovation decisions
  • Cost and investment control / budget management 
  • Act as a Financial Business Partner for the Sales, Marketing and Supply Chain teams
  • Ensure the balance sheet's integrity for trade investment costs with clear management ownership and regular reviewsElvÃrÃsok / Requirements
    • 5 to 10 years of experience in finance
    • university degree in Finance, Economy or related field
    • comprehensive experience in budgeting and costing, reporting and controlling 
    • Business Partner experience
    • ability to work in a matrix organization
    • strong stakeholder management
    • high flexibility and ability to adapt 
    • strong communications and interpersonal skills
    • strategic mindset
    • strong analytical skills
    • fluent in Hungarian and EnglishAmit kínÃlunk / Offer
      • flexible working environment with HO opportunity
      • company car
      • performance-based bonus
      • cafetéria
      • paid 3 months parental leave
      • Medicover White package
      • AllYouCanMove XXL card
      • life insurance
      • learning opportunities

         Kapcsolattartó / Information

        krisztina.zsiska@randstad.hu / roland.balogh@randstad.hu

        tapasztalat

        5-10 év / 5-10 years

        készségek

        • 'Nem igényel speciÃlis szaktudÃst'

          szakmai ismeretek

          • 'Nem igényel speciÃlis végzettséget'

            szükséges végzettség

            FÅiskolai, egyetemi végzettség / University



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