Controller

3 weeks ago


Budapest, Hungary Starjobs Magyarország Full time

Lifteket, valamint egyéb anyagmozgatási berendezéseket gyártó és forgalmazó multinacionális partnerünkhöz keresünk Controller pozícióba munkatársat Feladatok: Az előre meghatározott tevékenységi körnek megfelelően az régiós és a branch Controlling Team támogatása a havi, negyedéves és év végi pénzügyi beszámoló elkészítésében; Részletes projektelemzések készítése üzletágonként (költségek összesítése) Terv-tény eltérések elemzése, véleményezése, aktív részvétel a havi előrejelzés elkészítésében; Előmozdítja a fejlesztéseket a kontrolling területén, aktív és konstruktív párbeszédet tart fenn a központi csapattal Adatok és jelentések biztosítása a vezetőknek valamint a központi és helyi részlegek számára (Pénzügyi, Beszerzés, Értékesítés) Helyi KPI-jelentések elkészítésének, rendszeres nyomon követésének támogatása; A CAPEX kiadások nyomon követése, a folyamat támogatása; A lízing adatbázis frissítése; Az éves tervezés támogatása, input biztosítása a keleti országok költségvetési eredményének konszolidációjához; Heti jelentések készítése Projekt- és üzleti értékesítési előrejelzések támogatása; Elvárások: Felsőfokú pénzügyi végzettség Aktív, magabiztos legalább középfokú angol nyelvtudás szóban és illetve írásban Minimum 2-3 év kontrolling területen szerzett tapasztalat FP&A tapasztalat Jó csapatjátékos Precíz munkavégzés Nyitottság fejlődési lehetőségek felé Előnyök: SAP tapasztalat Egyéb: Munkavégzés helye: Budapest, XIV.


Kerület és IV.


kerület Juttatások: Éves bónusz Home office lehetőség Cafeteria Medicover csomag


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