Lokáció Budaörs
Állás típusa Teljes munkaidős
Elérhető 9 napja
Referencia szám 1-26-39447

Pozícióleírás megtekintése

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


May we are looking for you, if you have:
  • 3-5 years of experience in a similar field
  • Strong Excel knowledge
  • Expertise in Database Management
  • Fluent in English
  • SSC experience is an advantage, but not a must
  • French would be a plus, but not a must


  • Flexible working hours
  • Competitive salary
  • Diverse, interesting tasks
  • Modern environment
  • Challenging position

Other notes

To apply for this offer, please follow the "Apply now" button. The salary rates might be presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Hungarian Civil Code. We kindly inform you, that we will process all applications with full discretion and contact selected candidates. Your personal data will be processed and used according to our Privacy Policy.

For more related job opportunities visit www.grafton.hu/en/job-search?disciplines=uzlettamogato-kozpontok

Business Support Center | Finance | Controller | Analyst | Pénzügyi elemző