Controlling Specialist

Responsibilities of our future colleague:

• Prepare monthly sales performance reports for the sales management and sales team, providing insights on customer-level performance
• Monitor and analyze key performance indicators (KPIs) to evaluate sales performance and identify opportunities for improvement
• Customer portfolio analysis by specific market segments
• Participate in the sales budgeting process and contribute to the financial planning of the department
• Analyze downstream markets and competitors to identify trends, opportunities, and risks
• Participate in SAP and other IT system development projects to improve reporting processes and analytical capabilities
• Collaborate with cross-functional teams to execute projects

Requirements:

• College/University degree in Economics
• Minimum of 3 years of experience in sales controlling/business analyst, preferably in B2B environment
• Fluent Hungarian and English in both verbal and written form
• Excellent analytical skills
• Proficiency in MS Office Excel,
• Proactive and self-motivated
• Ability to work on multiple projects under pressure with keeping deadlines
• Ability to work in cultural diverse environment

Advantage:

• SAP SD, FI and BW experience
• Power BI experience

What We Offer:

• A bonus equivalent to 1.5 months’ base salary
• Annual performance-based bonus
• Bonus based on company results
• Annual gross 450,000 HUF cafeteria allowance
• Voluntary pension fund contribution
• Commuting and housing allowances
• Health insurance membership
• Opportunities for professional development in modern technologies
• Stable, long-term employment with an international company

If you are interested in the job opportunity, send your application (CV in English, as well as a cover letter) by clicking on the Apply button.

BorsodChem Zrt. a leading European manufacturer of MDI and TDI products and PVC powders, part of the Chinese Wanhua Group is looking for a new colleague to fill in the position of Controller Sales Performance & Marketing

Location: Budapest