Controller and FP&A Expert

3 weeks ago


Budapest, Budapest, Hungary Randstad Full time
Cégleírás / 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 leírása / Job description

Creation and upload of Daily Profit & Loss report for European reportingUnderstand and analyze expenses and headcountIdentify gaps in DPL vs budget or expectationIdentify & communicate risks/opportunities for the following monthLearn 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 needsReview and approve proposed PO's for inventory to ensure orders are in line with Customer forecast and DIO targets for the branchProvide insight into stock reporting and actions required to manage stock to optimal levelsSupport Finance Manager in escalation of accrued revenue and overdue debtElvárások / RequirementsUniversity degree and comprehensive managerial experience in operations5 years relevant work experiencein controlling and FP&A.Good social skills, open minded person, with "can-do" attitudeFluent in English and HungarianAmit kínálunk / OfferCompetitive salary and benefit packageCafeteriaInternational environmentWorking in a friendly and open-minded teamHybrid 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 controllingcontrollling
szakmai ismeretek BSc / BA degreeMSc / MA degreechartered accountant
szükséges végzettség Főiskolai, egyetemi végzettség / University

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