sales controlling analyst in budapest

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job details

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pénzügy / számvitel
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job description

Cégleírás / Organisation/Department

You are a bright talent whose goal is to work for an outstanding multinational company; a worldwide provider of advanced healing technologies. You want to be part of our unique team that really does restore people’s lives. You are looking for us.

We are looking for you if you are courageous to do the right thing, pursue goals with focus and passion, you are open, honest and trustworthy and want to be part of a team with one vision.

Pozíció leírása / Job description

This position is responsible for developing & maintaining daily, weekly & monthly customer & sales rep performance / revenue reports, providing analytics to support customer segmentation, sales quota management and territory alignment, also reporting on statistics from the company’s CRM system.

- provide analytical support to the Regional Head of Business Planning & Analysis and Regional Sales Controller and Sales Directors to understand key drivers to business performance with regard to Customer, Products and Sales reps.
- support the month end close process to understand root cause variances with regard to Customer and Sales rep performance.
- scope of the role will cover a number of countries that make up the regional responsibility
- report to Manager of Finance International FP&A

Elvárások / Requirements

- degree in Business Administration/Economics/Finance
- 2-4 years relevant experience in sales analysis
- experience of financial reporting
- excellent ENGLISH

Amit kínálunk / Offer

The opportunity to be part of a multinational company whose mission is to heal patients and restore lives.

- attractive compensation package
- laptop
- private medical support and group life & accident insurance
- modern office close to the city center
- home office

You can build your career with us and later become an expert or even a team leader, or you can fulfill your aspirations as a valuable member of another department.

Kapcsolattartó / Applications

Orsolya Vilmányi
+36 30 985 9726