Controller and FP&A Expert Budapest

Controller and FP&A Expert
Budapest

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 Budget

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 debt Elvárások / 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 Hungarian Amit nyújtunk / Benefits

Competitive salary and benefit package

Cafeteria

International environment

Working in a friendly and open-minded team

Hybrid working - 2 days HO/week