business partner controller
3 days ago
An international FMCG sector food industry company is looking for a
Business Partner Controller for its Budapest office.
List of activities:
- Lead financial planning, and Budget Reforecast processes.
- Active participation in the monthly Business Planning Process
- Prepare and present the monthly reports and variance analysis
- Provide key business insights to support data-driven decision-making and efficient growth
- Top line optimization
Required skills:
- Strong business partner
- Communicates and connects easily to others on all levels
- Able to work & lead projects in a multicultural, matrix environment
- Rigorous, organized & motivated with high autonomy
- Professional experience: 5 years of experience in controlling in a multinational environment (FMCG is an advantage) including 3 years as a Business controller
- Advantage: skilled in digital tools and AI, an early adopters who can inspire others
- Master degree in a relevant field
- Technical skills: Google tools, Microsoft excel. Cognos BI is a plus.
- Language: fluent business English, Hungarian is an advantage
What we offer:
- 8 days home office opportunity monthly
- A modern work environment in the 13th district
- Development opportunities
- Competitive benefits package (private health care, cafeteria)
- Mobile phone, laptop
- A friendly and supportive work environment with an inclusive culture that promotes diversity
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