Member of Planning & Control Hungary (DPG000669)-1

at  Nexi Germany GmbH

REQUIREMENTS

• Degree in Economics or Finance
• Advanced user of ExcelEnglish Advanced (C1)

PERSONALITY REQUIREMENTS:

• Experience with international environment
• General understanding of Finance and accounting
• Ability to demonstrate critical thinking, providing options and recommendations relating to resolving issues and mitigating risks.
• Excellent in prioritization and multitasking
• Capacity to embrace change and quickly adapt to new situations, changes in direction, and altering priorities
• Enthusiastic team player
• Strong organizational and follow-up skills, time management

• Support controlling and sales controlling activities within Central and South East European region
• Regular and ad hoc reporting activities
• Support controlling of invoicing
• Run profitability analysis on services and customers
• Collaboration in preparing annual budget and the quarterly forecasts, based on objectives of volumes, revenues and costs
• Collaboration in analysis of deviations from results compared to budget relating to volumes, revenues, costs, investments and overall margins of products/services offered in individual markets
• Collaboration in preparing management reporting for NEXI and the Group for the Top ManagementProviding support in verifying the economic progress status of projects