Controller and FP&A Expert (Budapest)

Controller and FP&A Expert (Budapest)
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Randstad Hungary Kft
Randstad Hungary Kft

Alapvető elvárások

Pénzügy, számvitel 5+ év tapasztalat beosztott Felsőfokú végzettség teljes munkaidő távmunka, home office angol - középfokú

 

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

 

Controller and FP&A Expert

Feladatok

  • 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

Követelmények

  • 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

Amit kínálunk

  • Competitive salary and benefit package
  • Cafeteria
  • International environment
  • Working in a friendly and open-minded team
  • Hybrid working - 2 days HO/week

 

Munkavégzés helye

Budapest

 

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Budapest

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Állásajánlatok - legnépszerűbb városok

Budapest

Debrecen

Győr

Nyírbátor

Kecskemét

Veszprém

Székesfehérvár

Tatabánya

Jászárokszállás

Pécs