Business/Sales Analyst/Controller - city

Lokáció Budapest
Állás típusa Teljes munkaidős
Elérhető több, mint 1 éve
Referencia szám 1-11-38001

Pozícióleírás megtekintése

Our partner in the trading sector is looking for a SALES/BUSINESS ANALYST who will be responsible for the following tasks:

  • to analyze variances between planned and actual costs at cost centers
  • to provide sales reporting
  • to plan and set targets for the business, including financial and non financial areas
  • supporting the management in preparing annual budgets, quarterly forecasts and other ad-hoc analysis
  • managing planning and control systems and processes to deliver timely and accurate management accounts
  • support decision making with a focus on profitability, cash, cost reduction, working capital


  • degree in finance or accounting
  • 3-4 years controlling experience
  • fluent English
  • SAP, Hyperion knowledge
  • IFRS reporting experience
  • local accounting knowledge


Other notes

If you would like to apply for this job, please send us your curriculum vitae both in Hungarian and English with the reference number in the subject of your application to finance@grafton.hu.
If you have had an interview at Grafton Recruitment already, please contact your consultant directly (ideally via e-mail).
For more job opportunities visit www.grafton.hu/en/jobs/finance-accountancy/

Finance and Accounting and Banking | Accounting | Controlling | Accountant | Senior | Pénzügyi elemző