Opex Lead
Reed
- Budapest
- Állandó
- Teljes munkaidő
- Hybrid working
- Szép Card, trainings, language courses, annual bonus
- Great learning and development opportunities
- Supportive work environment
- Decision support and ownership for the responsibility area, including high-quality stakeholder management through value-add analysis and understanding the business reasons for movements
- Responsibility for the daily management of the respective P&L and B/S area from an accounting, reporting, and controlling perspective.
- Prepare variance analysis reports through a deep understanding of the figures supported, and reported.
- Financial planning with Finance and Operations teams, sense check and validate the bottom-up results to the top-down expectation.
- Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
- Provide support to Opex Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
- Interact with the SSC and Corporate to ensure proper closing activities are done.
- Ensure the proper documentation is created and maintained for the area of responsibility.
- Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.
- BA or MSc degree in Finance
- 4+ years Controlling/FP&A experience in an international environment
- Team supervisor experience and ability is a plus
- Fluent English mandatory, both written and oral
- Excellent system skills – SAP / BI
- Advanced MS Office knowledge, ability to work with large datasets