Commercial Finance Lead Tiszaújváros

Commercial Finance Lead
Tiszaújváros
Borsod-Abaúj-Zemplén megye, Tiszaújváros

We are looking for an experienced colleague for our partner in Tiszaújváros!

Support Business Units (BU) and Operations regarding new Finance procedures

Provide insights to Finance treatments and processes

Prepare and analyze complex financial reports on a recurring basis

Review Business Unit quotes and consult with Plant Controller

Facilitate Profit optimization analysis as and when needed

Review Material Master (MM), analyze variances and follow-up with Business Units

Net Working Capital review with Business Units

Analyze Balance Sheet as well as P&L movements and support Business Units with the required variance analyses

Review the reasonableness of Balance Sheet reserves and discuss with Business Units

Support the Forecasting as well as the Weekly Indicator preparation process as needed

Review Customer credit limit reports and identify risks

Validate ROIC on CAPEX investments and challenge Business Units whenever needed

Support activities related to the required SOX controls

Other duties may be assigned Elvárások / Requirements

University degree

Relevant experience in a similar Commercial Finance / Commercial Controlling or Financial Accounting role

Ability to connect business activities with financial results

Experience in business stakeholder management

Flexibility and openness for changes

Fluency in English Amit nyújtunk / Benefits

In addition to the base salary, a quarterly bonus rewards your individual performance (~10%).

Support for commuting

Cafeteria allowance: net 28, 000 HUF on a SZÉP Card.

You will receive continuous professional support and participate in a detailed onboarding program.

You can attend training sessions organized by the company or external partners, focusing on developing soft skills and technical skills.

Flexible working hours with 2 fixed Home Office days per week.

Employee discounts at numerous partners and service providers.