Financial Controller (Budapest)

Job title:

Financial Controller (Budapest)

Company:

Danone

Job description

We are looking for an experienced Financial Controller to join our international team in either the Czech Republic or Slovakia. In this role, you will provide essential financial support, helping drive profitable business growth in Slovakia. You will be part of a dynamic and professional team, working in a complex environment while managing diverse business cases. As a trusted partner to the local Commercial team, you will act as a key local contact, providing valuable insights to support business decisions.Job description:

• Ensure reliable monthly financial reporting, adhering to deadlines and Group procedures.
• Ensure data consistency and reliability, reconciling between the ERP and financial analysis software.
• Participate in planning the 24-month rolling forecast and be accountable for the financial topline part.
• Continuously monitor cost analysis activities, budgeting for all functional areas, financial calculations, and provide support for the country unit team.
• Present results in key company meetings.
• Represent the finance team and its objectives in country projects.
• Collaborate closely with other departments, the CEE Finance team, and participate regularly in meetings.
• Provide continuous financial business support to key stakeholders.
• Offer ad-hoc finance support to respective departments on related projects.

• University education in economics
• 3+ years of relevant experience in controlling obtained within a large complex organization
• An analyst with strong attention to detail, deadline-oriented, with good time management and organizational skills
• Proficient with SAP, Excel and other MS Office applications
• Power BI as advantage
• Fluent in Czech and/or Slovak and proficient in English, capable of effective communication at an international level.
• Excellent communication skills, with the ability to communicate with all staff and executive levels within the organization.

• At Danone, you’ll be part of a diverse, global, and entrepreneurial team working together to build a healthier world.
• 5 weeks of vacation, 5 days of sick leave, and an extra day off for your birthday.
• Access to sports and wellness programs.
• Opportunities for remote work.
• Health insurance from your first working day.
• “One Share for All” program, allowing you to become a co-owner of Danone.
• Annual bonus and additional benefits.
• Unlimited access to online learning platforms and exciting opportunities for professional growth.
• Team and company-wide events.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, political opinion or disability status.

Expected salary

Location

Budapest

Job date

Tue, 25 Feb 2025 23:31:24 GMT

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