Controller and FP&A Expert
2 months ago
- 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 debt
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 Budget
- University degree and comprehensive managerial experience in operations
- 5 years relevant work experiencein controlling and FP&A.
- Good social skills, open minded person, with “can-do” attitude
- Fluent in English and Hungarian
- Competitive salary and benefit package
- Cafeteria
- International environment
- Working in a friendly and open-minded team
- Hybrid working - 2 days HO/week
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Controller and FP&A Expert
4 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeKey ResponsibilitiesDevelop and maintain accurate and timely financial reports, including the Daily Profit & Loss report, to support business decision-making.Analyze expenses and headcount to identify areas for cost optimization and improvement.Identify and communicate risks and opportunities for the following month to ensure proactive management.Collaborate...
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Controller and FP&A Expert
5 days ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeKey ResponsibilitiesDevelop and submit the Daily Profit & Loss report for European reporting, ensuring accuracy and timeliness.Conduct thorough analysis of expenses and headcount to identify areas for improvement.Identify discrepancies between DPL and budget or expectations, and communicate findings to stakeholders.Collaborate with Branch Management to...
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Business Application Expert SAP ERP CO
2 weeks ago
Budapest, Hungary Knorr-Bremse Full timeKnorr-Bremse, the global market leader for braking systems and other systems for rail and commercial vehicles, Main Tasks & ResponsibilitiesSuggest / advise how to optimize CO-processes, master data and current system settings.Support from a finance and controlling perspective the transformation of SAP ERP legacy landscape into an integrated, cohesive...
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Budapest, Budapest, Hungary Knorr-Bremse Full timeKnorr-Bremse, a leading global company in the field of braking systems and other systems for rail and commercial vehicles, is seeking an experienced Controller Expert to join their team.Main Responsibilities:Advise on optimizing CO-processes, master data, and current system settings to improve efficiency and accuracy.Support the transformation of SAP ERP...
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Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeJoin MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság, a leading player in fuel and convenience retailing, and take on the exciting role of SAP Controlling Expert. Our company aims to be the first choice for customers in our core markets and become a power brand in the region.About the RoleAs a SAP Controlling Expert, you will...
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Financial Controller and Business Analyst
1 month ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeKey ResponsibilitiesDevelop and submit daily profit and loss reports for European marketsAnalyze expenses and headcount to identify trends and areas for improvementIdentify discrepancies between actual and budgeted performanceCommunicate risks and opportunities for the upcoming monthReview and learn from month-end deviations to enhance accuracy and minimize...
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Financial Planning and Analysis Expert
3 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeKey ResponsibilitiesDevelop and submit daily profit and loss reports for European marketsAnalyze expenses and headcount to identify areas for improvementIdentify and communicate risks and opportunities for the upcoming monthCollaborate with Branch Management to prioritize business needs and information requirementsReview and approve proposed purchase orders...
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Key Project Purchaser
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Procurement Compliance Senior Expert
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Anti-Fraud Expert
3 weeks ago
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Accounting Expert
3 months ago
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Procurement Compliance Senior Expert
4 weeks ago
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Anti-Fraud Expert
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Soft Facility Expert
2 weeks ago
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeAbout UsMOL Group is a leading energy company that drives progress and shapes tomorrow with our net zero long-term strategy. This strategy impacts not just energy but chemicals, waste, retail services, and beyond.We are currently seeking a dedicated and knowledgeable Soft Facility Expert - Campus Operations Manager to ensure the simple, efficient, safe, and...
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Accounting Specialist
2 months ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAccounting Expert RoleWe are seeking an experienced Accounting Expert to join our team at Randstad Hungary Kft. As an Accounting Expert, you will play a crucial role in the development and maintenance of accounting regulations, as well as the daily, monthly, and annual accounting closing processes.Key Responsibilities:Regulatory Compliance: Participate in...
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Cyber Security Engineer
5 days ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeJob Title: Senior Cyber Security Engineer Job Summary: We are looking for a highly skilled Senior Cyber Security Engineer to join our team at Randstad Hungary Kft. As a Senior Cyber Security Engineer, you will be responsible for leading the design, deployment, and maintenance of Cisco ISE wired and wireless solutions for network access control and identity...
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Proposal & Content Copywriter - Expert
4 weeks ago
Budapest, Hungary _VOIS Full time, Follow and gather industry best practices across the board, based on which you can suggest and support strategic directions for the team.Create and own the end-to-end proposal strategy – from the bid kick-off until bid submission.Work directly with sales to develop the win strategy and hot buttons of the customer.Create and build the proposal based on...
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Accounting Specialist
3 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAccounting Expert Job DescriptionWe are seeking an experienced Accounting Expert to join our team at Randstad Hungary Kft. As an Accounting Expert, you will be responsible for participating in the development and maintenance of regulations related to accounting and finance areas.Key Responsibilities:Participate in the development and continuous maintenance...
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Business Support Specialist
3 weeks ago
Budapest, Budapest, Hungary Konecranes Full timeSeeking a Business Support Specialist (FP&A Analyst) in Budapest to manage reporting, forecasting, and cash collection, with a focus on project profitability and operational KPIs.We are a global leader in material handling solutions, serving a broad range of customers across multiple industries.Key responsibilities:Management reporting of orders, sales,...
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Accounting Specialist
1 month ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAccounting Expert Job DescriptionWe are seeking an experienced Accounting Expert to join our team at Randstad Hungary Kft. As an Accounting Expert, you will play a crucial role in ensuring the accuracy and compliance of our financial records.Key Responsibilities:Financial Reporting: Prepare and review financial reports, including balance sheets, income...