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Commercial Finance Manager
Our partner operating in the plant based food industry is looking for a new Commercial Finance Manager in Budapest, Hungary. This role focuses on being a business partner for the entire company in Hungary, especially the sales department. The ideal candidate for the job is a person whose attitude and experience will build strong business relationships on the local market and will be confident in contacts with senior stakeholders.
Driving sustainable profitable growth
Taking part in strategic decisions
Making sure financial plans meet the strategic decisions
Financial forecast processing
Ownership of P&L and responsible for steering delivery of revenue and gross profit
Provide analytics and insights to drive business performance, informed pricing investment and innovation decisions
Cost and investment control / budget management
Act as a Financial Business Partner for the Sales, Marketing and Supply Chain teams
Ensure the balance sheet's integrity for trade investment costs with clear management ownership and regular reviews Elvárások / Requirements
5 to 10 years of experience in finance
university degree in Finance, Economy or related field
comprehensive experience in budgeting and costing, reporting and controlling
Business Partner experience
ability to work in a matrix organization
strong stakeholder management
high flexibility and ability to adapt
strong communications and interpersonal skills
strategic mindset
strong analytical skills
fluent in Hungarian and English Amit nyújtunk / Benefits
flexible working environment with HO opportunity
company car
performance-based bonus
cafetéria
paid 3 months parental leave
Medicover White package
AllYouCanMove XXL card
life insurance
learning opportunities
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