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    Controller and FP&A Expert - Budapest, Magyarország - Randstad

    Randstad
    Randstad Budapest, Magyarország

    1 hete

    Randstad background
    Teljes munkaidő
    Leírás
    Cégleírás / Organisation/Department

    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 BudgetPozíció leírása / Job description

  • 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 debtElvárások / Requirements
  • 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 HungarianAmit kínálunk / Offer
  • Competitive salary and benefit package
  • Cafeteria
  • International environment
  • Working in a friendly and open-minded team
  • Hybrid working - 2 days HO/weekKapcsolattartó / Information If you have any questions or concerns, do not hesitate to contact: Hesz Attila () Balogh Roland ()
    tapasztalat 3-5 év / 3-5 years
    készségek
  • controlling
  • controllling
    szakmai ismeretek
  • BSc / BA degree
  • MSc / MA degree
  • chartered accountant
    szükséges végzettség Főiskolai, egyetemi végzettség / University
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