Financial Advisory & Analysis: Provide proactive decision support to leadership; independently evaluate financial forecasts, business proposals, and quotes while identifying potential risks and opportunities.
Profitability & Working Capital Optimization: Drive continuous improvement in Core Operating Income and Working Capital metrics by thoroughly analyzing and leveraging their underlying drivers.
Operational KPI Oversight: Collaborate closely with the Plant Finance Controller and operational teams to review KPIs, ensuring manufacturing performance is accurately measured across all business and product lines.
Planning & Strategy: Actively contribute to current-quarter targets, as well as the formulation and execution of the Annual Operating Plan (AOP) and Long-Term Plan (LTP).
Cost Structure Rationalization: Challenge existing cost structures and provide modeling expertise to operational teams to help identify and capture cost-reduction opportunities.
Commercial Support & Decision Analysis: Offer financial oversight for customer and vendor contract negotiations, build comprehensive business cases, and perform sensitivity analyses.
Supply Chain & Process Improvement: Support supply chain initiatives to enhance material margins and working capital; consistently identify ways to add value to internal processes and systems.
Variance Analysis & Training: Educate and support Business Unit, Functional, and Operational Managers on financial targets, key metrics, and variance analysis.
Experience: Minimum 10 years of experience within the finance function of a multinational manufacturing company.
Education & Expertise: Bachelor’s degree in Finance, Economics, or a related field; strong commercial acumen; working knowledge of US GAAP, IFRS, and SOX requirements.
Technical & Language Skills: Advanced MS Excel capabilities; business-fluent English (Hungarian language proficiency is not required).
Key Competencies: Excellent analytical and influencing skills, strong accountability, effective communication at all levels, and the ability to make sound decisions under pressure.
We are seeking a high-impact Finance Professional for a multinational manufacturing facility located in Borsod-Abaúj-Zemplén County!
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.
| Cégnév: | Randstad Hungary Kft. |
| Kapcsolattartó: | <ul> <li> <p data-path-to-node="1,0,0">Hybrid work arrangement (3 days onsite in the office, 2 days |
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