3 дня назад
Business Controller Agro Testing CEE (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller Agro Testing CEE (m/f/d) (Finance/Agro Testing): Steering financial performance across the Central and Eastern European agro-testing region with an accent on budgeting, forecasting, reporting, KPIs, and business partnering. Focus on analyzing variances, building business cases and scenario analyses, optimizing costs and working capital, and driving regional performance improvements.
Location: Budapest, Hungary
Employment type: Full-time
Company
is an international life sciences network providing analytical testing services across food, environmental, pharmaceutical, agricultural, and other industries.
What you will do
- Lead budgeting, forecasting, and monthly reporting for the CEE region.
- Analyze financial performance and explain variances against budgets and forecasts.
- Translate strategic objectives into KPIs and performance frameworks.
- Support decisions through business cases and scenario analyses.
- Monitor and optimize costs and net working capital.
- Partner with regional leadership, country management teams, and finance colleagues to drive performance improvements.
Requirements
- Master’s degree in Finance, Accounting, or Economics.
- 2–5 years of experience in business controlling or a similar role.
- Strong analytical skills, attention to detail, and a proactive, hands-on approach.
- Experience in a corporate or multinational environment.
- Advanced Excel skills; Cognos knowledge is a plus.
- Fluent English and strong communication skills for influencing stakeholders in an international environment.
Culture & Benefits
- Career development and support for professional growth.
- International environment with collaboration across CEE countries.
- Commitment to diversity, equity, inclusion, and equal opportunity.
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