Állás részletei
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Cég neve
Adecco Kft.
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Munkavégzés helye
1139 Budapest
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Egyéb juttatások
- Mobiltelefon
- Cafeteria
- Szakmai tréningek
- Egészségbiztosítás
- Élet- és balesetbiztosítás
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Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
- Kisgyermekeseknek
- Általános munkarend
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Biztosított eszközök
- Laptop
- Mobiltelefon
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Elvárások
- Angol felsőfok és
- Francia középfok
- 3-5 év tapasztalat
- Főiskola
Állás elmentve
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Állás leírása
Adecco Kft.
As a globally recognised pharmaceutical company, our partner is looking for talented professionals who can contribute to innovation and improve patient care. The company is committed to research, development and manufacturing and offers opportunities for individual professional development through its global presence.
French Speaking Controller
Miért érdemes jelentkezned?
- Competitive wages
- Flexible Home Office opportunities- (3 days/week)
- Yearly bonus
- Cafeteria
- Yearly medical check-up
- Excellent working conditions
- Great atmosphere with an international professional team
- Opportunity to use your language skills
- Well-structured and employee friendly On-boarding
- Support of career aspirations and personal development
Mik lesznek az elvégzendő feladatok?
- Be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses
- Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders
- Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
- Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
- Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners
- Ensure Standard Cost are calculated
- Identify risks and opportunities that affect the achievement of these forecasts
- Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
- Track all assumptions built into budget and forecasts
- Approve project spend and ensuring projects are budgeted properly, challenging where necessary
Akkor jelentkezz, ha:
- Degree educated in relevant finance / accounting/ business
- 3-5 years’ experience in relevant area
- Intermediate French Business Language knowledge
- Advanced English knowledge
- Strong Excel skills (Pivot, V-lookup, macros etc.)
- Strong analytical skills and strategic thinking
- Communication and Problem Solving skills
- Attention to accuracy and detail
- Motivation to grow in your career
Other
- SAP experience is an advantage
Sector(s):
- Finance, Accounting
- Controlling
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