FP&A Manager/Senior Financial Controller - AUTONET Import Magyarország

Feladatok:

Leading budgeting, forecasting, and long-term planning processes

Preparing and analyzing monthly management reports and KPIs

Supporting management with financial modelling and business case evaluations

Identifying financial risks and opportunities and providing actionable recommendations

Developing dashboards and reporting tools to improve business visibility

Partnering with commercial and operational stakeholders

Driving process improvements and automation initiatives

Supporting strategic projects and ad hoc analyses

Enhancing data quality and reporting capabilities across the organization

Leading a small group of controllers

Elvárások:

University degree in Finance, Economics, Accounting, or a related field

5+ years of experience in Financial Planning & Analysis, Controlling, Finance Business Partnering, or a similar role

Confident Hungarian and English language skills, both written and spoken

Strong understanding of budgeting, forecasting, and performance management processes and best practises

Excellent analytical and problem-solving skills

Advanced proficiency in Excel and BI tools, with extensive experience in data analysis, reporting, and business performance management, including data modelling

Ability to communicate financial insights to non-finance stakeholders

Proactive mindset, strong business acumen, and ownership mentality

Előnyt jelent:

Experience in an international organization

German language knowledge

Knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)

Experience with process automation and reporting transformation initiatives

Amit kínálunk:

High-impact role with strong exposure to senior management

Opportunity to influence business decisions directly

International and collaborative environment

Dynamic company culture

Professional development and career growth opportunities