Our partner is a world leader in digital security solutions for the mobility space. In Hungary it provides innovative technologies on the field of smart cards and contactless payment solutions.
The position could be a great experience, because you could be one of the first colleagues in this field in Hungary who supports the headquarter with analyses and the explanation of the changes.
Your daily tasks will be:
- Providing reporting templates based on the requirements of the business controller
- Providing updated reports (Excel & Power Point) to Business Controller on a monthly basis for Actual and Forecast
- Reviewing and controling the evolution of sales and gross margin and related KPIs
- Providing OPEX, CAPEX reports
- Performing systematic controls – sanity and qualitative checks - on Profit&Loss, Balance Sheet and KPIs
- Making adjustments in Management Reporting System following Business Controller’s validation
- Performing standard gross margin sanity checks (average sales price, quantity, standard cost) in actual, forecast and budget
- Implementing, preparing and deploying budget templates and instructions (Excel, Power Point) based on Corporate overall guidelines and timeline for Budget and 3-year plan
- Answering group information requests as needed
Informations about COVID-19:
You don't have to worry about the current situation, it has no effect on your application process, and our partner can guarantee the opportunity of home office.