Financial Controller

FrieslandCampina Hungária Zrt. is an important player in the dairy sector with such well-known, beloved and leading brands on the market as the iconic Pöttyös, as well as Milli, Landliebe, Frico, Completa and Debic.All of our employees continuously strive for providing best-in-class dairy products to our consumers. Our company is also a real global player. Royal FrieslandCampina provides around 1 billion consumers all over the world with healthy food that is rich in valuable nutrients.We are looking for a Financial Controller for this role.

Financial Controller

What we ask

  • College/University degree, preferably in economics/finance or relevant field
  • 3+ years’ experience preferably in multinational reporting environment
  • Fluent English & Hungarian in oral and in written
  • Confident user of MS Office (Excel, Word, PowerPoint)
  • IFRS knowledge is an advantage
  • Really proactive attitude
  • Ability to work under pressure to meet deadlines
  • Dynamic personality, ownership mindset
  • Precise, diligent, has responsibility and ownership for his/her work

What we offer

  • You can be an active member of the everyday life of a multinational company with a stable background
  • Gain insight into the day-to-day operations
  • Professional and challenging working enviroment,continuous learning opportunities
  • Long-term development potential
  • Competitive benefit package
  • Participation on extra English lessons supported by the company

Vacancy description

  • Act as business partner and creating accurate, transparent, and timely financial analysis to support the decision making of senior management and different departments
  • Be actively involved in the budgeting/forecasting/activity planning processes, supports business decisions making,
  • Create, maintain and analyses detailed Product P&L
  • Customer profitability & performance management
  • Take active role the yearly financial closing, participation in the statutory audit of the local entity and Group audit processes
  • Educate & coaching partner teams to improve financial skills and confidence
  • Handling new product master data & price calculations
  • Making monthly A&P cost reports and forecast
  • Take active role in Business cases preparation
  • Own the Finance part of the key projects

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

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JOB-ID: 40593 | Financial Controller, Hungary
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