Commercial Finance Lead Tiszaújváros

Commercial Finance Lead
Tiszaújváros
Tiszaújváros, Hungary

Cégleírás / Organisation/Department

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

Pozíció leírása / Job description

• 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 kínálunk / Offer

• 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.