Senior Financial Analyst / Controller (Retail Business Unit) Budapest

Senior Financial Analyst / Controller (Retail Business Unit)
Budapest

Our Partner, who is a leading automotive company in Hungary (specializing in vehicle sales, distribution and mobility services across Central and Eastern Europe) is looking for a Senior Retail Controller to join their finance team. This person will work closely together with the Retail CFO. As a dynamic and innovative player in the automotive industry, the company represents renowned global brands, offering comprehensive solutions for both private and business customers.

Support the financial activities of the company and its subsidiaries.

Analyze business performance, market trends, and financial processes, providing recommendations.

Conduct profitability calculations and cost analyses.

Prepare managerial reports, financial summaries, and internal/external reports.

Coordinate the preparation of annual business plans and forecasts.

Monitor cost planning and financial performance.

Enhance controlling systems, IT tools, and executive reports.

Identify and implement financial process improvements.

Collaborate with affiliate companies, central departments, and internal clients.

Support the RBU CFO and provide guidance to interns or external teams.

Participate in projects, ensuring appropriate management levels.

Manage tasks related to external service providers. Elvárások / Requirements

Bachelor’s or Master’s in Finance, Accounting, Economics, or related field.

3+ years of experience in controlling or financial analysis.

Experience in an international corporate or stock-listed environment is a plus.

Power BI expertise is a strong advantage.

Automotive or retail industry experience is preferred.

Knowledge of IFRS is beneficial.

Fluent in English and Hungarian.

Strong analytical, problem-solving, and attention to detail.

Advanced Excel and financial tool proficiency.

Effective communication and teamwork skills.

Ability to multitask and meet deadlines.

Proactive, adaptable, and independent. Amit nyújtunk / Benefits

Competitive salary package

Chance for yearly bonus based on individual and company performance

Company notebook and phone

Car sharing credit monthly

Hybrid work schedule