Pozíció leírása / Job description
Our partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge testing technology and top-notch repair and refurbishment services.Collect needed data from all parties and generate final Branch Budget
- Creation and upload of Daily Profit & Loss report for European reporting
- Understand and analyze expenses and headcount
- Identify gaps in DPL vs budget or expectation
- Identify & communicate risks/opportunities for the following month
- Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.
- Work closely with Branch Management to prioritise business & information needs
- Review and approve proposed PO's for inventory to ensure orders are in line with Customer forecast and DIO targets for the branch
- Provide insight into stock reporting and actions required to manage stock to optimal levels
- Support Finance Manager in escalation of accrued revenue and overdue debt
Elvárások / Requirements
- University degree and comprehensive managerial experience in operations
- 5 years relevant work experiencein controlling and FP&A.
- Good social skills, open minded person, with “can-do” attitude
- Fluent in English and Hungarian
Amit nyújtunk / Benefits
- Competitive salary and benefit package
- Cafeteria
- International environment
- Working in a friendly and open-minded team
- Hybrid working - 2 days HO/week
