Title:  Országos kontroller

Join HEINEKEN Hungary as the country’s most senior Finance leader in a key in-country role with a strong commercial mandate, broad organizational influence, and significant responsibility for shaping business performance. In this position you will play a pivotal role in driving change management as we establish our new Multi-Market OpCo operating model, ensuring a successful transition and long-term business impact. 

Your responsibilities would include:

• Act as the right hand of Country Manager and provide sound financial support on commercial decision-making as well as lead the commercial controlling team
• Broad interaction across the Multi-market OpCo, lead market and functional team
• Evaluation of commercial initiatives, as well as accompanying business case preparation support
• Pro-actively seek business alternatives to grow our business and closely monitor business trends to be able to react and timely capture opportunities
• Sound commercial controlling activities relying on solid business partnering with the commercial organization
• Develop business trend-based projections using validated insights and scenario planning, while continuously monitoring forecast accuracy and driving improvement actions on the highest-impact business priorities
• Ensuring planning processes are efficient while minimizing their impact on the wider organization
• Prepare, review and monitor high-quality commercial business performance reports
• Continuously review relevance and update business performance reports to be fitting to the business context and stakeholders’ requirements
• Proactively identify areas where deep dive in commercial business performance is required
• Monitor commercial performance through aligned KPIs
• Be a role model in Finance exemplifying Heineken behaviors
• Work actively to develop talent in the Finance function and provide coaching on an as needed basis to more junior colleagues
• Be a role model for critical thinking and challenging self and others to reach the best business outcomes
• Foster a culture of fact-based decision-making, commercial savvy and cost consciousness

Requirements:

• Degree in Finance
• Strong Microsoft Suite user skills
• Excellent financial modelling skills
• PowerBI and ThinkCell experience is also preferred
• Strong communication skills
• Strong business acumen
• Strategic and critical thinking
• Strong people management skills
• Proficient in leading through change and ambiguity aligning stakeholders across organizational boundaries
• Proficient in establishing effective new ways of working
• Ability to ensure clarity of governance, accountability and controls
• Ability to protect business performance during transformation
• Proficient both in English and in Hungarian

What we offer:

• International environment
• Modern, inspiring office in Budapest and home office opportunity (50% home office)
• Good team and professional colleagues
• Opportunity of an international career
• Long-term, full-time employment
• Some of Hungary’s favorite beer brands: Soproni, Heineken, Gösser and Birra Moretti
• Additional benefits such as bonus, company car, Cafeteria, private health insurance, commuting assistance, employee beer

At HEINEKEN, we don’t just accept difference - we believe in it, we support it, and we thrive on it for the benefit of our employees, our products and our community. HEINEKEN is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.