Regional Commercial Controller

Hely: Budapest
Cég: Richter Gedeon Nyrt.
Kategória: Pénzügy, Könyvelés

Planning and Forecasting - Support budgeting, planning and forecasting processes for financial and relevant KPIs across the assigned portfolio of countries. Collect, consolidate and validate market submissions and manage consistency checks.  Prepare standard templates, analyses and documentation to support planning cycles.Performance Analysis and Reporting - Support tracking of commercial performance versus plan, forecast and prior year at country, cluster and market level. Prepare variance analyses and standard performance commentaries. Ensure timely and accurate reporting in line with Group Controlling requirementsBusiness Partnering Support - Support the Regional Commercial Controlling Manager and senior Business Partners in interactions with market Finance teams. Act as a key point of contact for routine questions related to reporting, planning templates and submission timelinesAffiliate Coordination and Alignment - Coordinate data flows and inputs from local Finance teams.  Support adherence to Group Controlling standards, guidelines and deadlines. Escalate data quality issues or inconsistencies as neededSales & Marketing Cost and GTN Analysis - Support analysis of Gross-to-Net, G&A and Sales & Marketing costs across the assigned portfolio. Prepare standard reports, trend analyses and cost overviews to support senior reviews.Efficiency and Ad Hoc Analysis - Contribute to efficiency improvement initiatives through data preparation, basic scenario analysis and benchmarking. Support ad-hoc analyses and management requests as required.Systems and Reporting Tools - Contribute to the implementation and adoption of new technologies, tools and reporting solutions that improve automation, insight generation and process efficiency.Process and Reporting Development - Support continuous improvement of planning and reporting processes through documentation, testing and implementation supportManagement Reporting Support - Prepare data, charts and analyses for management presentations and internal reviews Bachelor’s degree in Economics, Finance, Business or a related field is required.A Master’s degree is an advantage.Fluent written and spoken English and Hungarian are required. Professional Experience4+ years of professional experience in Commercial Finance, Controlling, FP&A or related finance rolesExperience in an international or multinational environment is an advantageInitial exposure to sales, marketing or commercial finance topics is preferredExperience working with financial systems, reporting or planning tools is required Required Capabilities & SkillsSolid analytical and numerical skills with attention to detailGood understanding of financial reporting, planning and basic controlling principlesAbility to structure data and translate numbers into clear analysesProficiency in Excel and financial reporting / planning systemsStrong learning attitude and willingness to develop business partnering skillsClear and professional communication skillsAbility to work effectively in a team and in a matrix organizationHigh level of accuracy, reliability and accountability Extensive benefits package (cafeteria, stock program, private life insurance)Home office opportunity (2 days /week)Flexible working hoursTraining and development opportunitiesIn-house medical services and Medicover serviceVarious sports opportunities (gym, swimming pool, AYCM)Challenging, responsible professional workLong-term employmentInnovative and secure workplace The Richter community is looking forward to your application.

Címkék: Employee status, College

profession.hu - kb. 14 órája

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