Állás részletei
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Cég neve
CTDI Kft.
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Munkavégzés helye
Budapest
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Munka típusa
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
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Elvárások
- Angol felsőfok és
- Magyar felsőfok
- Nem kell tapasztalat
- Főiskola
Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
A hirdetés adatait sikeresen elküldte az email címére.
Állás leírása
Responsibilities
DPL (Forecast)
- Creation and upload of Daily Profit & Loss (DPL) report for European reporting
- GoTo person for Finance Manager, Corporate Ops, Vertical Leads, Division heads etc
- Understand and analyze expenses and headcount
- Identify gaps in DPL vs budget or expectation
- Interface for Division, CFO Org and Corp OPS on all DPL related topics
Outlook following month
- Responsible to create outlook for the following month
- Identify & communicate risks/opportunities for the following month
Budget
- GoTo person Budget process
- Collect needed data from all parties and generate final Branch Budget
Month End
- GoTo person Month End Closing Deviation Analyzes for Finance Manager, Corporate Ops/Vertical leads/ Divisional heads
- Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.
Business Partnering
- Work closely with Branch Management to prioritise business & information needs
- Interpret data, analyze results and provide ongoing reports for the Branch
Financial Control
- sponsible for ensuring compliance with the DOA
Working Capital / Inventory / Capex
- 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
Requirements
- You have a university degree and comprehensive managerial experience in operations
- Have a strong commercial sense and used to make decision based on facts and figures
- Prefer to work in a lean and less formal organisation
- Good social skills, open minded person, with “can-do” attitude
- Fluent in English and Hungarian
What we offer
- A motivated team and exciting challenges as well as diverse development opportunities.
Company info
CTDI is a full service, global engineering, repair and logistics company providing best cost solutions to many of the world’s premier brands. We support the entire product life cycle, from original design input, pre-sales testing, local customization and configuration through to our field support activities that include technical assistance as well as product repair, replacement and refurbishment programs.
Branch Controller / FP&E Manager
Full Time With Professional Experience
How to apply
Are you interested? Then please send your detailed application in English language as well as your salary expectation via "Jelentkezem" button.
Állás, munka területe(i)
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Egyéb adatok és információk
Értékelések a(z) CTDI Budapest Kft. cégről
23 értékelés
1 vélemény
Az adatok az oldalon leadott értékelések eredményét tükrözik, melyre a cég nincs ráhatással.
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