If you are looking for a company where the controlling position is not only about reporting, we have good news for you!
Our client is a well - known company in tourism and is currently looking for a Senior Controller for the following tasks:
- Responsible for all controlling & reporting deliverables and requirements (treasury, sales, prepayment, profitability, liquidity report etc.)
- Ensure that all internal and external reporting requirements are delivered timely and accurately (month-end, quarterly, half year, year-end, forecast, budget etc.) in accordance with group reporting calendar
- Data warehouse management (data quality & integrity), data analysis/business Intelligence tools (e.g. Power BI)
- Preparation of simulation files with key KPIs (sales, gross margin, EBITA)
- Ensuring comprehensive analysis of financial results, identifying trends and ensuring transparency of financial processes
- Support senior management on key topics, report on operational performance and provide insight into key areas
- Financial and business process improvement (digitalization & automation projects)
- Manage risk and opportunities for the company and ensure financial control/integrity of the balance sheet
- Guarantee the compliance of financial processes with applicable local and international legal and tax regulations and REWE Group guidelines
- Risk management: identification and assessment of financial risks for the source market, including currency risk and strategic risks
- Communication: regular communication with EEU HQ finance team, collaboration with other departments to ensure consistency and coordination in finance
- Coordinate with external auditors and support during audits
- Carrying out ad hoc tasks based on management instructions
Requirements
- Experience in the field of financial management, controlling & reporting of a medium company of at least 5 years
- Master´s or Bachelor´s degree in finance, economics and business
- English language – advanced and active knowledge in spoken and written form (level B2-C1)
- Knowledge of the tax and legal environment in Hungary
- Very good knowledge of PC work, esp. MS Office
- Knowledge of SAP ERP and tour operator industry is a plus
- Business acumen, results orientation, flexibility & responsibility
- Excellent analytical and communication skills
- Ability to work independently and under time pressure
- Positive attitude within the work team
- Ability to work in an international environment
Benefits:
- 1-2 days Home Office
- Yearly bonus
- Travel, insurance discount
- Laptop, mobile phone