Commercial Controlling Manager
- Budapest
- Állandó
- Teljes munkaidő
- Play a key role in monthend closing, forecast and annual planning process;
- be a business partner for Commercial, Marketing and Pricing&Revenue team;
- report of monthly sales (topline) performance for related business area;
- analyse company sales performance variance analysis;
- supervising the Global Business Service team during the closing process;
- design and improve new reports in order to make controlling processes more efficient;
- lead, develop, and mentor a team of 2 colleagues, ensuring their professional growth and effective collaboration;
- drive process improvements and contribute to the optimization of controlling and commercial planning workflows.
- have bachelor’s degree preferably in economics;
- gained min. 5+ years experience in the field of controlling (preferably within FMCG), experience at BI/business analyst/invoicing area is a plus;
- have proven experience in people management, including leading and developing teams;
- are advanced user of Microsoft Excel and Access;
- have excellent command in Hungarian and business English;
- understand and able to analyze commercial figures and turn them into handy reports;
- can perform successfully during tight deadlines with high level of accuracy;
- strong process improvement mindset with proven contribution to optimization initiatives;
- demonstrates a proactive mindset and takes initiative in driving improvements and solving challenges;
- can easily work together with multiple stakeholders within the business.
- Knowledge of reporting systems like Power BI, SQL, Access;
- ERP (SAP) system experience;
- Experiences in analyses and handling database in a complex environment.
- We offer you flexible benefits and bonus scheme on top of your base salary.
- You can combine the tranquillity of your home with our sparkling office environment, due to our hybrid working scheme.
- As a multinational company there is a wide range of development and career opportunity.
- We provide you cheerful community events, CSR programs to beer you up!
- You can work on such great products, which could not miss from any of the best parties!