Controlling analyst (Commercial Finance) - telecom sector

Contract Type
This position is archived.
This position is archived.
Job description

There is an outstanding opportunity to join an international telecom company and to be responsible for the following tasks:

  • to support management decisions
  • keep contact with the commercial departments (sales, business development, finance etc.)
  • preparing monthly, quarterly, yearly financial reports
  • contributing to the 5-year business planning, budgeting and forecasting regarding the revenue and gross margin figures
  • making business cases, financial models
  • assisting in controlling customers’ and products’ profitability and in controlling performance: voice and data sales, commercial expenses, sales commission calculations, working capital
  • college/university degree (finance, accounting, controlling, IT, business administration)
  • 1-3 years' experience in controlling, analyzing data, BIG4
  • fluent English (it will be used on a daily basis)
  • telecommunication or IT/ICT background is great advantage
  • strong Excel knowledge
  • SAP is a plus
  • friendly, international environment and exposure
  • 10% bonus
  • 40 000 HUF/month cafeteria
  • company bus
  • competitive salary
Other notes
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This position is archived.
This position is archived.