Belépés

Head of Global Financial Planning & Reporting

Pénzügyi tervezési elemző (FP&A) • Director • Hibrid • Alkalmazott • Teljes munkaidő
Magyarország Gedeon RichterAngol: FelsőfokSzakirányú diploma

Feladat

General Scope

  • The Head of Group Financial Planning & Reporting (FP&R) is a newly created role responsible for leading global planning, budgeting, forecasting, and management reporting across the Gedeon Richter Group.
  • Gedeon Richter is a Budapest‑headquartered, publicly listed global pharmaceutical group with EUR 2.4bn revenues, 11,000+ employees, and operations in 50+ markets (2024 YE).
  • The role will elevate Group FP&R through process standardization, capability development, and the implementation of modern planning and reporting systems.
  • The position plays a key role in supporting the Group’s 2023–2035 growth strategy and driving improved cEBIT margins by 2030.
  • Reporting to the Global Head of Controlling, the role manages two direct reports and oversees a 10+ person Group FP&R team based in Budapest.

Responsibilities

  • Lead Group planning, forecasting, budgeting, and reporting
  • Deliver accurate reporting, variance analysis, and executive insight
  • Drive cost, WCR, KPI control and business partnering
  • Standardize processes and implement advanced planning/reporting tools
  • Support IR, Board/ExCom materials, M&A integration
  • Lead and develop the Group FP&R function

Elvárások

Qualifications and language skills

Master’s degree in Economics or Business from a reputable university

Professional certifications (ACCA, CIMA, CPA) are an advantage

Fluent English and Hungarian, written and spoken, are required

Requirements

  • 15+ years of progressive experience in Financial Planning, Budgeting, Management Reporting or Controlling within large, complex multinational listed companies
  • 7+ years in senior leadership roles, managing large, diverse teams
  • Proven HQ and multi‑country / multi‑affiliate experience
  • Strong hands‑on expertise in SAP‑based budgeting and management reporting
  • Experience with group‑wide planning and reporting system implementations is an advantage

Key Skills & Competencies

  • Hands‑on experience in group budgeting and annual planning
  • Strong knowledge of IFRS, HAS, consolidation, cost allocation and management reporting
  • High proficiency in financial systems and planning/reporting tools
  • Analytical, strategic thinker with strong problem‑solving skills
  • Proven ability to lead change in a complex, multinational environment
  • Strong business acumen, achievement‑oriented, high‑energy mindset
  • Excellent communication and presentation skills, able to simplify complex topics
  • Effective people leader with a collaborative style and high integrity

Soft Skillek

Vezetői készségAnalitikus gondolkodásPrezentációs készségProblémamegoldás

Mit adunk

What we offer

  • Extensive benefits package (cafeteria, stock program, private life insurance)
  • Home office opportunity (2 days /week)
  • Flexible working hours
  • Training and development opportunities
  • In-house medical services and Medicover service
  • Various sports opportunities (gym, swimming pool, AYCM)
  • Challenging, responsible professional work
  • Long-term employment
  • Innovative and secure workplace

The Richter community is looking forward to your application.

Extrák

CafeteriaRészvényopciókMagán egészségbiztosításHome office lehetőségRugalmas munkaidőAYCM

Munkáltatóról

Join the professional team of the Gedeon Richter Plc., a leading pharmaceutical company in Hungary and the region!

We do not base our success on the great deeds of lonely heroes. At Richter, we believe in active co-operation - within and outside the teams. We know how to collaborate effectively and respectfully with professionals of different fields, disciplines, and organisational units.

Gedeon Richter is looking for a committed and experienced professional for the position

Munkavégzés formája
Alkalmazott
Munkaidő
Teljes munkaidő
Munkavégzés módja
3 napIroda
2 napHome Office
Munkavégzés helye
Budapest

Jelentkezés

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