Manufacturing Finance Business Partner

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Cég neve

Dreher Sörgyárak ZRt.
Munkavégzés helye

Budapest
Fizetés

Bónusz
Egyéb juttatások
- Cafeteria
- Szakmai tréningek
- Nyelvtanulás támogatása
- Egészségbiztosítás
Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
- Általános munkarend
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola

Cafeteria Szakmai tréningek Nyelvtanulás támogatása Egészségbiztosítás

Teljes munkaidő Home office Alkalmazotti jogviszony Általános munkarend

Angol felsőfok 1-3 év tapasztalat Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Do you like to make an impact?

Is it important to you that your opinion counts?

Do you like to see results achieved with your support?

Yes!

This is your role!

We are looking for our

Manufacturing Finance Business Partner

colleague, who will support the manufacturing organization within the company.

How we appreciate your work and you:

In this position home office is possible and supported (2 office days / week).
Great compensation system
- cafeteria
- bonus
- health insurance
- employee beer
- employee PUB
- fitness room
- professional/language/soft skill trainings
Opportunity to gain unique experience in professional environment and to take on challenging assignments.
Culture of feedback and appreciation
Space to implement your recommendations.
Diverse and exciting projects

We count on you for these activities:

Contribute to effective manufacturing operation from financial perspective by preparing cost planning and reporting and cascades financial KPIs across the manufacturing team.
Support the Plant Manager and the manufacturing organization with valuable financial insight, challenges them in terms of value creation and improve their financial capabilities.
Provide timely and accurate management information support for decision making and actively support manufacturing projects.
Providing the country manufacturing team with strong financial support through the planning and operational management process.
Prepare the factory financial budget&forecast plan by following Group guidance.
Ensure that the budget owners understand and adopt the right methodology, tools and templates, developing functional-specific planning tools and templates.
Monitors the performance of manufacturing and variance against the agreed plan.
Responsible for standard cost calculation, P&L and manufacturing cost analyses.
Accountable for financial capability improvement within the Manufacturing Finance function.
Participate in the capex business case preparation and tracking the country CAPEX investments.
Manage inventory control and valuation.
Complete reporting activities (month-end closing, quarterly, year-end).
Evaluate and calculate the financial impacts of new projects/ initiatives.

You will need these skills for successful work:

Economics or financial degree
Minimum 1-2 years’ experience in controlling/finance area
Experience within multinational / FMCG organization(s)
Proficiency in English
Intermediate to advanced user level for all Ms Office applications
SAP, SAP BW, BI tools knowledge very important
Database management experience

These will help you:

Good analytical ability
Stakeholder management
Business acumen
Planning and organizing skills
Good communication and presentation skills
Decision making skill
Proactivity and forward thinking

We are curious about your story!

Apply today!

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs.

We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.