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Topline Finance Controlling Leader - Hungarian Market

  • Posted: 16 Sep 2021
  • Finance
  • Budapest
  • Hungary

About the job

As a Topline Finance Controlling Leader, your main role is ensuring full financial support in defined area aiming profitable building of the business in the respective group of countries. Finance Market Leader is working in a complex environment in the group of countries, dealing with various business cases and needs to be a highly trusted and reliable partner for the management in the country, cooperating effectively within CEE Finance management team.

 

Topline Finance Controlling Leader – Hungarian Market

(Fulltime, Permanent, Location: Budapest)

 

Why should YOU apply right away?

 

If you need more than our great company culture, you should keep in mind the opportunity to:

  • Work on an integration process, SAP implementation
  • Build a strong function on the Hungarian market
  • Work closely together with the Country Manager and be a pert of the local leadership team
     

YOUR responsibilities as a Topline Finance Controlling Leader will include (but not limited to):

  • Ensuring reliability of monthly financial reporting, while respecting deadlines and Group procedures
  • Coordinating and leading the preparation of Yearly Estimates and Budget, follow up of company’s KPIs
  • Monitoring continuously the cost analysis activity and budgeting of all functional field, financial calculation and support for all Directions (for instance new product launch, investments, productivity projects)
  • Participating and/or leading company projects
  • Communicating regularly with the superior and alert top management on eventual risk factors,
  • Close cooperating with the heads of other departments, CEE Finance team and regular participation in meetings,
  • Managing and developing the team within the designated country

About you

To be successful in the Topline Finance Controlling Leader position YOU should be:

  • Having a University degree in Economics / Finance or equivalent
  • Having 5-7 years’ experience working in a topline, sales, marketing controlling position
  • Experienced in FMCG or Pharma environment
  • Having strong business understanding and eagerness to connect finance with business results
  • Experienced in a complex, changing environment preferably
  • Experienced in working with ERP systems (preferably SAP/MS Dynamics) and MS Office (Excel, PowerPoint)
  • Self-motivated, goal-oriented and proactive
  • Able to influence different level of stakeholders
  • Fluent in English and Hungarian

About us

About Us

Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people should impact the world through their daily choices. Healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.

Are you interested in joining us?
Hit the “Apply” button.

 

To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our careers website.

 

For more information about the position or the procedure please contact Eszter Bánhidi (Talent Manager).

#LI-EE

Application procedure

  • Resume and Cover letter

  • Interview #1

  • Interview #2

  • Interview #3

  • Welcome