Sales controller

3 weeks ago


Budapest, Hungary Lactalis Hungária Kft. Full time
The world’s biggest milk processing company, the French originated Lactalis Groupe is present on the Hungarian market for over 15 years with international brands as Parmalat, Président, Galbani or Leerdammer. Around 200 Employees are working at our Budapest head office and our plant at Tiszafüred to deliver the best of dairy to the consumers.,
  • Develop and maintain insightful reports and analyses of company performance for senior management; Provide professional advice in relation to operational performance.
  • Define and monitor financial & operational targets.
  • Take part in the month end closing process from adjustments to the production of management reporting & accounting (P&L).
  • Gather input from the commercial department and translate the information into business cases and budgets.
  • Interpret and analyze financial data predicting risks and opportunities.
  • Propose various improvement measures.
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  • Minimum 10 years of experience in controlling or finance business partnering.
  • BA or MA degree in Finance / Accounting (chartered accountant qualification is a plus)
  • Fluency in English.
  • Experience in a global FMCG or similar dynamic operating environment
  • Ability to work with different groups and levels and take the lead in internal discussions and negotiations.
  • Ability to develop and maintain strong value-added relationships.
  • Advanced PC skills/system knowledge: MS office (specifically Excel), SAP
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