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 ManagerFull Time With Professional ExperienceLocation:BudapestYour Essential Duties & Responsibilities:· 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.· Responsible to create outlook for the following month.· Identify & communicate risks/opportunities for the following month.· GoTo person Budget process.· GoTo person Month End Closing Deviation Analyzes.· Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.· Work closely with Branch Management to prioritise business & information needs.· Interpret data, analyze results and provide ongoing reports 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.Your Qualifications:· You have a university degree and comprehensive experience in controlling.· 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.
