Commercial Controller

Location:

Budapest, Hungary

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Finance, Banking & Insurance Jobs

Advertiser:

Molson Coors

Job ID:

130677148

Posted On:

18 June 2024

Requisition ID:
31280 

 

THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.

What you’ll do?

-Play a key role in monthend closing, forecast and annual planning process;
-be a business partner for Commercial, Marketing and Pricing&Revenue team;
-report of monthly sales (topline) performance for related business area;
-calculation/settlement/accrual management of financial rebate;
-prepare customer/brand profitability analysis (incl. Power BI dashboard);
-analyse company sales performance variance analysis;
-active cooperation with Global Business Service team during the closing process;
-design and improve new reports in order to make controlling processes more efficient.
 

You need us, if you:

-have bachelor’s degree preferably in economics;
-gained min. 1-3 years experience in the field of controlling (preferably within FMCG), experience at BI/business analyst/invoicing area is a plus;
-are advanced user of Microsoft Excel and Access;
-have excellent command in Hungarian and business English;
-understand and able to analyze commercial figures and turn them into handy reports;
-can perform successfully during tight deadlines with high level of accuracy;
-are open for learn new solutions and practices;
-can easily work together with multiple stakeholders within the business.
 

Preferred:

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-Knowledge of reporting systems like Power BI,
SQL, Access;
-ERP (SAP) system experience;
-Experiences in analyses and handling database in a complex environment.

Place of work
:
Budapest

 

Why is Borsodi the frothy side of life?

-We offer you flexible benefits and bonus scheme on top of your base salary.
-You can combine the tranquillity of your home with our sparkling office environment, due to our hybrid working scheme.
-As a multinational company there is a wide range of development and career opportunity.
-We provide you cheerful community events, CSR programs to beer you up!
-You can work on such great products, which could not miss from any of the best parties!
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.

Should you need accommodation due to disability (or any other protected status) during the recruitment process, #
 
Budapest 
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