Senior financial controller CEE Zone

4 hours ago


Budapest, Budapest, Hungary LEGRAND Közép- és Kelet Európai Disztribúciós Kft. Part time
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  • Analysis of monthly sales results by country, by product line and product family
  • Gross margin calculations
  • Annual Budget and quarterly Forecasts preparation
  • Comparison of actual and budgeted figures, analysis of variances
  • Cost (SG&A, cost of capital) calculations and analysis
  • Prepare monthly closing reports (IFRS)
  • Prepare regular and ad-hoc management reporting
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  • Advance school graduate in Finance and Accounting
  • Good understanding of business processes
  • Reliable, accurate, confidentiality, capable to work in a team
  • 2-3 years of experience on controlling field
  • High level knowledge MS office, especially advanced Excel user
  • English is mandatory and French is a plus
  • Experience in ERP systems (SAP is a strong advantage), accounting module, good knowledge MS office (excel,…)
, ,
  • Young and vibrant team
  • Competitive compensation and benefits package
  • Multinational environment
  • Indefinite period contract
  • 30 working hours per week
  • 2 days home office


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