Hungary Job Openings

Nexi Group

Member of Planning & Control Hungary (DPG000669)-1

FULL TIME

October 23, 2024

Responsibilities
  • Support controlling and sales controlling activities within Central and South East European region
  • Regular and ad hoc reporting activities
  • Support controlling of invoicing
  • Run profitability analysis on services and customers
  • Collaboration in preparing annual budget and the quarterly forecasts, based on objectives of volumes, revenues and costs
  • Collaboration in analysis of deviations from results compared to budget relating to volumes, revenues, costs, investments and overall margins of products/services offered in individual markets
  • Collaboration in preparing management reporting for NEXI and the Group for the Top Management
  • Providing support in verifying the economic progress status of projects

Requirements
  • Degree in Economics or Finance
  • Advanced user of Excel
  • English Advanced (C1)

Personality requirements:
  • Experience with international environment
  • General understanding of Finance and accounting
  • Ability to demonstrate critical thinking, providing options and recommendations relating to resolving issues and mitigating risks.
  • Excellent in prioritization and multitasking
  • Capacity to embrace change and quickly adapt to new situations, changes in direction, and altering priorities
  • Enthusiastic team player
  • Strong organizational and follow-up skills, time management
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