Controller and FP&A Expert

4 days ago


Budapest, Budapest, Hungary Randstad Hungary Kft Full time
Key Responsibilities
  • Develop 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 with Branch Management to prioritize business and information needs, ensuring alignment with company goals.
  • Review and approve proposed purchase orders for inventory to ensure alignment with customer forecasts and DIO targets.
  • Provide insights into stock reporting and actions required to manage stock to optimal levels.
  • Support the Finance Manager in escalating accrued revenue and overdue debt.
Requirements
  • University degree and comprehensive managerial experience in operations.
  • 5 years of relevant work experience in controlling and FP&A.
  • Excellent social skills, open-minded person with a "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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