Szentkirályi-Kékkúti Ásványvíz Kft. is looking for a

Controller/ Analyst

to fulfill a position in Budapest head office

    Our company is a prestigious FMCG company with market leader position
    In this role the controller will be responsible for the controlling activities related to net sales, trade spends and customer contributions.

Your main responsibilities will be:

  • Support the business departments of the company in annual operating planning and medium-term planning
  • Aggregate and analyze financial data and prepare periodical management report according to Group standards and requirements
  • Optimize trade spends and investments, support pre / post analyses
  • Participate in the customer and channel strategy development and ensure commercial plan is executed
  • Review and calculate accruals to ensure the month-end results show the clear and fair picture on the P&L and ensure smooth and accurate month-end closing
  • Participate in the monthly forecast cycle
  • Provide quality and meaningful analyses to stakeholders
  • Continuously monitor the respective P&L accounts for any inconsistencies
  • Contribute to continuous improvement of the sales related processes
  • Prepare tools to support sales performance
  • Support decisions and execute ad hoc analyses

What we expect from you:

  • Represent good stakeholder management skills including non-finance and senior stakeholders
  • Working logically toward solutions
  • Responding positively to direction and shows energy in delivering what is expected within own area of work
  • Managing deadlines in an effective and successful way
  • To be receptive to feedback and willing to learn from mistakes
  • Good knowledge of internal and external business partners

Qualifications and experience recquired / preferences:

  • University / College degree in finance / accounting / business
  • At least 3 years working experience in a multinational corporate environment
  • Preferably strong Financial Accounting / Reporting / Controlling experience
  • Good command of English
  • MS applications
  • Strong/advanced Excel knowledge
  • SAP FI /CO modules knowledge is a big advantage
  • Excellent problem solving and analytical skills
  • Good communication and presentation skills, able to clearly communicate own view and manage expectations and able to prioritize
  • Strong analytical skills, able to see and understand the big picture and deliver high level messages, offering alternative solutions for issues.

In return we offer:

  • Dynamic working environment with a market leader company
  • Competitive compensation
  • Long term career opportunity

Sector(s):

  • Finance, Accounting
  • Controlling
  • Full time

Experience required:

  • 1-3 years professional experience

Required language level:

  • English - intermediate / communication

Job location:

Budapest

How to apply:

If you are interested, please send your application file via e-mail (CV in English and in Hungarian).