P&L Manager
állásajánlat

Szentkirályi Hungary is Hungary's market-leading mineral water and dominant soft drink industry company. We are looking for a new member of our controlling team with experience in analysis and forecasting at our central office in Budapest, for the position of: 

P&L Manager! 

Responsibilities: 

• Preparation of complex reports/analysis requiring business knowledge and interpretation to business leaders
• Support Finance Director with ad hoc analysis and preparation of reports for daily decision making
• Effectively monitor Risks&Opportunities profile and performance against targets set for the Country
• Leading whole planning / forecasting cycle:
  • BG / PxF P&L
  • monthly forecast
• Support SC Finance team:
  • managing opex costs
  • leading capex reporting
• Supervision of data upload to the systems
• Build HU P&L
• Analysis of HU CF perfomance
• Manage and coach team
• Build and develop planning tools improving the efficiency and effectiveness and easing accessibility of key data

• 4 years relevant experience
• University degree in Economics/Finance 
• English spoken and written
• Knowledge of MS Office
• Very good analytic skills
• Strong Team player – leading analytical team
• Accurate and flexible
• Excelent communication skills, projects involvement
• Creative and motivate
• Stress resistant
• IBM Planning Analytics (Cognos TM1) proficiency is an advantage

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