Senior Professional

PLACE OF WORK

4024 Debrecen, Barna utca 23

AREA OF EMPLOYMENT

IT

START OF WORK

as soon as possible

EMPLOYMENT TYPE

Full-time

My responsibilities:

• Manage and oversee the budget planning process for IT projects and various business areas, ensuring alignment with strategic objectives.
• Utilize international IT controlling systems to ensure effective financial management and monitoring.
• Actively contribute to the preparation and updating of monthly financial and capacity plans, ensuring accuracy and timeliness.
• Provide comprehensive support to senior management, assisting in decision-making processes with financial insights and reports.
• Prepare and develop monthly and ad-hoc cost reports, forecasts, and financial and capacity analysis
• Collaborate with accounting and controlling teams across the Group to ensure consistency and accuracy in financial reporting.
• Respond to inquiries and provide detailed financial data to the financial stakeholder as required.
• Process ad-hoc management requests, offering financial insights and actionable recommendations.
• Participate in cross-functional projects, contributing to financial modeling, risk management, and process optimization.
• Work closely with international IT management and IT controlling to ensure transparency and effective financial tracking.
• Perform detailed variance analysis, comparing actual costs against planned budgets, and providing clear explanations for deviations.
• Contribute to the design and continuous improvement of controlling processes, methods, reports, and tools to drive efficiency and accuracy.

The knowledge I own:

• Strong background in financial controlling, with particular expertise in large organizational environments.
• Advanced proficiency in Excel is essential, with the ability to manage complex data sets, perform detailed financial analysis, and build sophisticated models.
• Strong data analytical skills, with a logical and methodical approach to problem-solving and decision-making.
• Experience in data modeling, with the ability to transform raw data into actionable insights.
• Familiarity with Power Query, Power BI, and Tableau is an advantage for effective data visualization and report creation.
• Demonstrated ability to produce financial reports, variance analysis, and visualizations to aid in strategic decision-making.
• Strong attention to detail, with the ability to identify trends, forecast future performance, and provide meaningful financial insights.
• IFRS reporting experience is preferred, with an understanding of global financial standards and reporting requirements.
• Confident written and oral communication skills in English (fluency in German is an advantage).
• Organized, self-motivated work style with the ability to prioritize and meet deadlines in a fast-paced environment.
• A process-oriented mindset, with a focus on optimizing workflows and ensuring consistent, accurate financial reporting.
• Strong understanding of financial reporting, including budgeting and forecasting.
• Advanced proficiency in MS Office, especially Excel; additional expertise in other Microsoft or financial tools is a plus.
• Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and departments.
• Relevant academic background in business administration, financial accounting, or similar fields.
• Experience with SAP or Apptio systems for financial management and reporting is advantageous.

The offer that would convince me:

• Possibility to improve yourself in a constantly growing, international organization
• Secure, long-term job opportunity at a stable company
• An above average salary
• Intensive, individual, and practical training
• Varied and interesting responsibilities
• Modern and comfortable working environment (adjustable desk and chair, sports facilities
• Home office possibility
• Please note This position is a maternity cover role.

Start date:

Immediately

Online application:

Please use our online application and attach your resume.

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Our benefits for you...

above avarage salary

colorful and responsible tasks

creative freedom

comprehensive training period

professional trainings at ALDI Academy

employee welfare

well-equipped rest areas

fresh vegetables, fruits, coffee and tea

anniversary bonus

reliable employer

team building opportunities

many more

Kattints ide, amennyiben a tartalom megtekintéséhez hozzájárulásodat kívánod adni harmadik fél szolgáltatásainak vagy technológiájának használatához.

At ALDI, we always keep customer satisfaction in mind. More than 6000 employees work every day to create the optimal customer experience. Join us and start your ALDI career in one of our stores, in our warehouses in Biatorbágy, in our head office, or in one of our service centers in Budapest, Pécs or Debrecen. Take your first step and join our successful team.

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