Our American multinational partner company is looking for an OPEX Lead for their dynamic and supportive team.
The OPEX Lead will manage specific the Opex Planning and Reporting processes.
The ideal candidate should have a minimum 4 years of Controlling/FP&A experience, and fluent English knowledge.
Benefits:
- Hybrid working
- Szép Card, trainings, language courses, annual bonus
- Great learning and development opportunities
- Supportive work environment
Your tasks will be as an OPEX Lead:
- Decision support and ownership for the responsibility area, including high-quality stakeholder management through value-add analysis and understanding the business reasons for movements
- Responsibility for the daily management of the respective P&L and B/S area from an accounting, reporting, and controlling perspective.
- Prepare variance analysis reports through a deep understanding of the figures supported, and reported.
- Financial planning with Finance and Operations teams, sense check and validate the bottom-up results to the top-down expectation.
- Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
- Provide support to Opex Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
- Interact with the SSC and Corporate to ensure proper closing activities are done.
- Ensure the proper documentation is created and maintained for the area of responsibility.
- Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.
Requirements:
- BA or MSc degree in Finance
- 4+ years Controlling/FP&A experience in an international environment
- Team supervisor experience and ability is a plus
- Fluent English mandatory, both written and oral
- Excellent system skills – SAP / BI
- Advanced MS Office knowledge, ability to work with large datasets
