Controlling Specialist

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

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.