LOCAL FINANCE MANAGER

VELUX Magyarország Kft’s sales organization is currently looking for a new colleague for Local Finance Manager position in our Budapest office.

 

THE POSITION:

The Local Finance Manager will have a dual reporting to the General Manager and the Regional Finance Manager.
She/he will play a crucial role in the information flow between marketing, sales and customer service departments and will oversight local accounting activities.

The Local Finance Manager will have the following responsibilities:

  • Prepare monthly forecasts: manage the process from data collection to reviews and reporting
  • Analyse and control actual spending against forecast and propose corrective actions, as appropriate
  • Prepare monthly reporting to local management team and to head office in Denmark
  • Prepare P&L variance analysis with commentaries for the actuals and forecast
  • Highlight critical performance factors and supports managements’ decision with ideas and proposals and financial calculations, prepare and present monthly overview for management including financial issues 
  • Support development of sales and marketing strategies with financial calculations and simulations
  • Prepare campaign and trade condition simulations
  • Monitor outsourced accounting processes
  • Monitor credit management
  • Provide input to period-end closing and for valuation of balance sheet positions 
  • Support tax, VAT, statutory issues and audits
  • Lead the controlling assistant work with feedbacks and improvements
  • Be active part of regional financial team with advises and proactive ideas

THE REQUIREMENTS:

  • College or University degree in Finance/Accounting
  • 3-5 years’ experience with controlling spend preferably in multinational environment (sales and/or marketing activities)
  • Understanding of accounting principles
  • High ability to cooperate with management, especially with sales and marketing department leaders and to interact with executives and subject matter experts
  • Very strong analytical skills and understanding
  • Ability to work independently and manage his/her own activities
  • Business English written and verbal is a must
  • MS Office - very strong Excel skills, SAP knowledge is an advantage

WHAT WE OFFER:

  • Member of a team of an excellent company with a well-known brand name
  • Continuous trainings and further developments professionally 
  • International environment and possibility of an international career 
  • Competitive compensation package
  • Scandinavian working culture

Interested?
If you want to apply for this position, please send your CV in English to karrier.v-h@velux.com
Please state your salary expectation in your application and education background

 

Munkahelyünk

A VELUX Csoport jobb lakókörnyezetet teremt a tetőn keresztül bejutó nappali fénnyel és friss levegővel

A VELUX gyártási programja a tetőtéri ablakok és felülvilágítók széles választékát felöleli, köztük a lapostetőkhöz készülő megoldásokat is. A Csoport számos dekorációs és árnyékoló terméket, redőnyöket, beépítőterméket, valamint távirányító terméket is kínál. A VELUX Csoport 11 országban rendelkezik gyártólétesítményekkel, illetve majdnem 40 országban kereskedelmi cégekkel, és a világ építőanyag szektorának egyik legerősebb márkája, melynek termékeit a világ legtöbb részén értékesítik. A VELUX Csoportnál mintegy 10.000-en dolgoznak, és a VKR Holding A/S, egy korlátolt felelősségű, alapítványok és családok által birtokolt társaság tulajdonában áll.