Senior financial controller CEE Zone (part-time) Budapest

Senior financial controller CEE Zone (part-time)
Budapest
Budapest, HU

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• Analysis of monthly sales results by country, by product line and product family
• Gross margin calculations
• Annual Budget and quarterly Forecasts preparation
• Comparison of actual and budgeted figures, analysis of variances
• Cost (SG&A, cost of capital) calculations and analysis
• Prepare monthly closing reports (IFRS)
• Prepare regular and ad-hoc management reporting

• Advance school graduate in Finance and Accounting
• Good understanding of business processes
• Reliable, accurate, confidentiality, capable to work in a team
• 2-3 years of experience on controlling field
• High level knowledge MS office, especially advanced Excel user
• English is mandatory and French is a plus
• Experience in ERP systems (SAP is a strong advantage), accounting module, good knowledge MS office (excel, …)

• Young and vibrant team
• Competitive compensation and benefits package
• Multinational environment
• Indefinite period contract
• 30 working hours per week
• 2 days home office