Commercial controller Budapest

Commercial controller
Budapest
Budapest, HU

Gold Standard Diagnostics is an International Business Line within the Eurofins Group focused on the development, manufacturing and marketing of bioanalytical technologies and diagnostic test kits.

The Gold Standard Diagnostics business line is primarily focused on solutions in Food and Environmental Safety with increasing expansion into Animal Health and Clinical Diagnostics. We serve both external customers (industrial laboratories, governmental laboratories, service laboratories) as well as customers within the Eurofins Group.

The business line located its international headquarter in Hungary with a production and logistics hub serving the world-wide market.

Working location: IV. district, Budapest,

• Drive and support the continuous development and improvement of our product/customer masterdata, to ensure efficiency, data quality and compatibility with IT/ERP projects.
• Manage monthly global sales reports and help the sales teams understand and improve the worldwide commercial performance, identify trends and performance-drivers, analyse variances against the past and the plan, compute and report volume/price analysis on a quarterly basis.
• Work closely with the sales teams and directors to identify the relevant business’ KPIs and how to track them; coordinate, control, and follow-up on price changes; co-develop pricing and margin approaches and tools.
• Co-design and implement the sales planning process to embed volume and price assumptions into budget assumptions, ensuring that there is a clear storyline for the IBL and finding the right balance between detail/precision and efficiency.
• Support the Regional IBL CFO on ad-hoc financial topics and projects.
• Provide lean and remote business partnering support to certain local entities.

• Commercial reporting and controlling – sales, margin, SKU
• Master Data management and improvement
• Budgeting, financial planning and analysis of several entities
• Ad-hoc reports

• University degree (BSc or MSc) in a related discipline (Business Administration, Finance, Economics)
• Experience in budgeting/controlling/FP&A
• Fluent English is required

• Experience with BI tools as an advantage

• A competitive compensation package for high potential candidate
• Developing employment background
• Permanent, full time (40 hours per week) employment relationship
• Various tasks and projects
• An enthusiastic and friendly team and work environment, with a positive energie await you
• Corporate events
• Private health service
• Fruit day, free coffee, refreshments