Junior Operations Controller HCS
Danone
- Budapest
- Állandó
- Teljes munkaidő
- Work in an international environment with different cultures and areas
- Fastly develop, grow, and learn within our organization
- Gain a deep understanding of the Controlling area
- Get independence in your activity with the support of your manager and team members
- Be part of a flexible way of working which is part of our culture and short Fridays
- Have a private health insurance service (Medicover)
- Get an extra day off for your birthday
- Manage material costs: finished/semifinished products, Raws & Packs, and other material-related costs for both imported and co-manufacturing goods in Hungary, Czech Republic, and Slovakia
- Calculate, and maintain standard prices, contract prices, inter-company selling prices
- Prepare monthly Forecast, Rolling Forecasts, and controlling material budget
- End-to-end tasks during the monthly closing process
- Provide relevant analysis, reports, and information to the Group controlling teams and stakeholders
- Manage yearly costing process
- University degree in Finance, Accounting, Economics, or any related field
- Relevant experience in controlling or accounting (0-3 years)
- Fluency in English and Hungarian
- Strong knowledge of MS Office (especially Excel)
- Experience with SAP will be a plus
- Basic understanding of accounting
- Strong attention to detail and analytical mind
- Doer attitude
- Good communication and collaboration skills
- Ability to work independently and under pressure
- Act with speed and agility in a complex business environment
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