Senior Financial Analyst / Controller (Retail Business Unit)

Job title:

Senior Financial Analyst / Controller (Retail Business Unit)

Company:

Randstad

Job description

Pénzügy, számvitelkontroller

  • Support the financial activities of the company and its subsidiaries.
  • Analyze business performance, market trends, and financial processes, providing recommendations.
  • Conduct profitability calculations and cost analyses.
  • Prepare managerial reports, financial summaries, and internal/external reports.
  • Coordinate the preparation of annual business plans and forecasts.
  • Monitor cost planning and financial performance.
  • Enhance controlling systems, IT tools, and executive reports.
  • Identify and implement financial process improvements.
  • Collaborate with affiliate companies, central departments, and internal clients.
  • Support the RBU CFO and provide guidance to interns or external teams.
  • Participate in projects, ensuring appropriate management levels.
  • Manage tasks related to external service providers.
  • Bachelor’s or Master’s in Finance, Accounting, Economics, or related field.
  • 3+ years of experience in controlling or financial analysis.
  • Experience in an international corporate or stock-listed environment is a plus.
  • Power BI expertise is a strong advantage.
  • Automotive or retail industry experience is preferred.
  • Knowledge of IFRS is beneficial.
  • Fluent in English and Hungarian.
  • Strong analytical, problem-solving, and attention to detail.
  • Advanced Excel and financial tool proficiency.
  • Effective communication and teamwork skills.
  • Ability to multitask and meet deadlines.
  • Proactive, adaptable, and independent.
  • Competitive salary package
  • Chance for yearly bonus based on individual and company performance
  • Company notebook and phone
  • Car sharing credit monthly
  • Hybrid work schedule

Expected salary

Location

Budapest

Job date

Wed, 23 Apr 2025 22:50:55 GMT

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