• Drives the monthly BPM cycle and Landing and O&R reviews. Responsible for the management of cash flow and extended working capital requirements, processes.
• Develop an efficient and effective planning process for the organisation, ensuring all internal and external factors are considered in developing a robust plan in service of our strategic ambition that effectively allocates our global resources. Work with business partners and stakeholders to deliver the planning process in line with standards and timelines.
• Focus the Business Unit Leadership team on the interventions required to keep performance on track and ensure that the process supporting the BPM cycle is robust and delivers the right information each month in a timely and fit for purpose manner.
• Continually drive for best practice and develop a culture for innovation and continuous improvement in service of continued efficiency and effectiveness.
• Able to influence the decision-making process, support short-term strategy conversation.

• Build and maintain value driving relationships across the organisation that support business performance and integrate reporting across all business functions. Hold the business partners to account for the delivery of their financial and nonfinancial commitments.
• Agree with Global Brand Teams on brand targets - within market target setting for countries, channels, brands.
• Having a thorough understanding of the business strategy, support business decisions.

• Degree educated in relevant finance / accounting/ business.
• Experience in management or financial accounting, Financial Performance & Analysis, and/or Financial Controlling experience is strongly preferred.
• Experience in a global FMCG or similar dynamic operating environment
• Fluent English knowledge

• Unique Family Leave opportunity
• We work without border - you will work with people from all over the world
• You will deal with outstanding brand portfolio
• Wide variety of thematic events, after work activities organized by employee communities
• Product Allowance to purchase company products from the staff shop
• We won the Fittest Workplace Award, of course we have a Gym
• Urban legend is true, we do have a Rooftop Bar

Regular Budapest 2024-09-17