Controller And Fp&A Expert
Cég neve: Randstad Hungary Kft
Munkavégzés helye: Budapest
Munkavégzés helye: Budapest
Aktiválás dátuma: 2024-09-19
Állás bemutatása
Our partner excels in the fast-expanding fields of communications, mobility, and consumer devices services. They focus on advanced forward and reverse logistics, supported by cutting-edge testing technology and top-notch repair and refurbishment services.Collect needed data from all parties and generate final Branch Budget
Controller and FP&A Expert
Feladatok
Creation and upload of Daily Profit & Loss report for European reporting
Understand and analyze expenses and headcount
Identify gaps in DPL vs budget or expectation
Identify & communicate risks/opportunities for the following month
Learn from Month End deviations to improve accuracy of DPL reporting with a view to minimise deviations.
Work closely with Branch Management to prioritise business & information needs
Re...