Our partner operating in the plant based food industry is looking for a new Commercial Finance Manager in Budapest, Hungary. This role focuses on being a business partner for the entire company in Hungary, especially the sales department. The ideal candidate for the job is a person whose attitude and experience will build strong business relationships on the local market and will be confident in contacts with senior stakeholders.
Pozíció leírása / Job description- Driving sustainable profitable growth
- Taking part in strategic decisions
- Making sure financial plans meet the strategic decisions
- Financial forecast processing
- Ownership of P&L and responsible for steering delivery of revenue and gross profit
- Provide analytics and insights to drive business performance, informed pricing investment and innovation decisions
- Cost and investment control / budget management
- Act as a Financial Business Partner for the Sales, Marketing and Supply Chain teams
- Ensure the balance sheet's integrity for trade investment costs with clear management ownership and regular reviews
- 5 to 10 years of experience in finance
- university degree in Finance, Economy or related field
- comprehensive experience in budgeting and costing, reporting and controlling
- Business Partner experience
- ability to work in a matrix organization
- strong stakeholder management
- high flexibility and ability to adapt
- strong communications and interpersonal skills
- strategic mindset
- strong analytical skills
- fluent in Hungarian and English
- flexible working environment with HO opportunity
- company car
- performance-based bonus
- cafetéria
- paid 3 months parental leave
- Medicover White package
- AllYouCanMove XXL card
- life insurance
- learning opportunities
Kapcsolattartó / Information
krisztina.zsiska@randstad.hu / roland.balogh@randstad.hu
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