Financial Controller (Budapest)

Financial Controller (Budapest)
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  • A unique opportunity to join one of the largest company in CEE as an expert in Controlling with very strong business focus
  • Work across the full value chain of products and services of our client – plan, measure, and analyze the performance of the related activities
  • Act as Finance’s key business contact towards Group Goals
  • Lean team structure allowing to have a high level of exposure and responsibility

 

Financial Controller

Tasks

  • Manage and supervise the development of planning and forecasting processes, controlling tools and methodology
  • Manage and supervise the preparation of plans, reports and forecasts of Products in conformity with organizational performance management requirements
  • Take part in the elaboration of the business strategy and action plans
  • Support the application and enhancement of Group level key performance indicators (KPIs)
  • Support the decision-making by the preparation of autonomously initiated and proactive analyses and – upon request – by specific analyses, proposals and comprehensive solution alternatives
  • Manage the preparation of benchmark analyses and the setup of the relevant range of data
  • Initiate new process developments and process/measurement harmonization
  • Support the IT system developments

Requirements

  • Master or equivalent degree in economic science or business administration, or in business related technical areas
  • Minimum 3 years relevant professional experience
  • Knowledge of general corporate processes, corporate finance, accounting
  • User-level computer skills (MS Office applications), advanced Excel and PowerPoint
  • Full command of English language (written and spoken)
  • Willingness and flexibility to work with a team based in multiple locations
  • Very strong analytical skills
  • Ability to perform under pressure and meet time sensitive deadlines
  • A self-starter who thrives in a collaborative, fast-paced environment
  • Understanding of Refining and Petchem processes is a distinct advantage

Offers

  • Unique opportunity to take part in the financial performance measurement of CEE’s second largest company’s activities
  • Solid and comprehensive understanding of the key value drivers
  • Thorough understanding of the entire value chain of the company’s divisions
  • Close cooperation with Business and other financial areas
  • Be part of a relatively newly formed, competent and highly motivated team

Workplace

Budapest

 

Budapest

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