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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