Feladás dátuma:  2024. júl. 1.
Város:  Budapest, Keresztúri út
Ország/régió:  HU
Munkaszerződés típusa:  Határozatlan idejű
Munkaerőigény azonosító:  6321

FP&A - Senior Controller

.

As a Senior Controller you will be part of the Financial Planning and Analysis Department responsible for Egis Group’s forecast, mid- and long-term plans and developing the planning tools and processes.

 

Your responsibilities:

  • Supporting the Group’s existing planning & forecasting processes
  • Deeply understanding and analysing different sections of Egis’ financial plans
  • Developing / updating methods of analysing plan (and actual) figures in cooperation with reporting and functional controlling teams
  • Improving the planning tools & processes on your own / managing projects aiming such improvements
  • Preparing presentations on plans / planning methods
  • Taking part in the implementation process of SAP S/4 in the near future

 

Requirements:

  • University degree in finance or business-related field
  • Min. 5 experience in a similar position
  • Strong analytical skills and solid controlling background
  • Confident usage of ERP system preferably SAP
  • Fluent in English (both written and verbal)
  • Experience in project management
  • Work independently with high attention to detail
  • Excellent communication and interpersonal skills and ability to establish effective working relationships with functional controlling teams
  • positive and can-do attitude
  • Proactively seeking new opportunities to develop procedures and lead continuous improvements initiatives

 

Nice to have:

  • Knowledge of IBM Cognos TM1 / Microstrategy / SAP S/4 HANA is a plus
  • Work experience in pharma / healthcare / chemical industry / FMCG is a plus

 

What we offer:

  • Competitive compensation package with 13th month pay, annual bonus, fringe benefit
  • Flexible working schedule (incl. Home Office) and extra day off
  • Wide range of medical services and sports facilities, corporate resort
  • Yearly medical check-up
  • Long term career opportunities
  • Stabile corporate background and family friendly corporate environment
  • Modern and developing technical work environment
  • Countinous support for personal development (soft and hard skills trainings)