About this role
<p><span style=""><span style=""><b style="font-weight:bold">Igénybevétel ID: </b>35679</span></span></p> <p> </p> <p> </p> <p><strong>THIS IS NOT JUST AN ORDINARY WORKPLACE, BUT A FUNPLACE TO WORK. THIS IS BORSODI.</strong></p> <p><strong> </strong></p> <p><strong>What you’ll do?</strong></p> <ul> <li>Play a key role in monthend closing, forecast and annual planning process;</li> <li>be a business partner for Commercial, Marketing and Pricing&Revenue team;</li> <li>report of monthly sales (topline) performance for related business area;</li> <li>analyse company sales performance variance analysis;</li> <li>supervising the Global Business Service team during the closing process;</li> <li>design and improve new reports in order to make controlling processes more efficient;</li> <li>lead, develop, and mentor a team of 2 colleagues, ensuring their professional growth and effective collaboration;</li> <li>drive process improvements and contribute to the optimization of controlling and commercial planning workflows.</li> </ul> <p> </p> <p><strong>You need us, if you:</strong></p> <ul> <li>have bachelor’s degree preferably in economics;</li> <li>gained min. 5+ years experience in the field of controlling (preferably within FMCG), experience at BI/business analyst/invoicing area is a plus;</li> <li>have proven experience in people management, including leading and developing teams;</li> <li>are advanced user of Microsoft Excel and Access;</li> <li>have excellent command in Hungarian and business English;</li> <li>understand and able to analyze commercial figures and turn them into handy reports;</li> <li>can perform successfully during tight deadlines with high level of accuracy;</li> <li>strong process improvement mindset with proven contribution to optimization initiatives;</li> <li>demonstrates a proactive mindset and takes initiative in driving improvements and solving challenges;</li> <li>can easily work together with multiple stakeholders within the business.</li> </ul> <p> </p> <p><strong>Preferred:</strong></p> <ul> <li>Knowledge of reporting systems like Power BI, SQL, Access;</li> <li>ERP (SAP) system experience;</li> <li>Experiences in analyses and handling database in a complex environment.</li> </ul> <p> </p> <p><strong>Place of work</strong><strong>:</strong> Budapest</p> <p> </p> <p> </p> <p><strong>Why is Borsodi the frothy side of life?</strong></p> <ul> <li><em>We offer you flexible benefits and bonus scheme on top of your base salary.</em></li> <li><em>You can combine the tranquillity of your home with our sparkling office environment, due to our hybrid working scheme.</em></li> <li><em>As a multinational company there is a wide range of development and career opportunity.</em></li> <li><em>We provide you cheerful community events, CSR programs to beer you up!</em></li> <li><em>You can work on such great products, which could not miss from any of the best parties! </em></li> </ul> <p> </p><p><span style=""><span style="">A Borsodinál és a Molson Coorsnál kedveljük a sokféleséget. Az eltérő nézőpontok az elvárások túlteljesítését eredményezik, ami megannyi nagyszerű ötletet hívhat életre. Munkaadóként hiszünk az egyenlő lehetőségekben és szívesen vesszük a jelentkezését különféle hátterű, korú, rasszú, vallású, nemű, nemzetű, szexuális orientáltságú, nemi hovatartozású, fogyatékossággal élő, veterán státuszú vagy bármilyen más helyzetű jelentkezőtől. Büszkén ünnepeljük változatos portfóliónkat és sokszínű csapatunkat!</span></span></p>