Job description

Job Description Summary

Job Description

What you’ll do

• Manage a team responsible for processes and financial activities that support the materials management and warehousing organization and operations, global Services warranty management and the Refurb and X-fleet business.
• Manage a small to medium team of senior professionals (3-6 employees). Requires specialized depth and/or breadth of expertise within their discipline especially on inventory management and inventory count, variable and fixed product cost management and allocations, Services warranty cost management, wing-to-wing financial support for the X-Fleet and Refurb businesses.
• Monitor warehouse operations from financial perspective, budget, forecast expenses, review and influence actual financial performance.
• Carry out FP&A planning and reporting activities to HQ, operational and financial executives.
• May require strong commercial awareness and is expected to influence the development of strategy within own area, including control of resources and influences policy formulation.
• May lead functional teams or projects with minimal resource requirements, risk, and/or complexity. Coordinates cross-functional teams to improve financial performance, data accuracy and completeness. Communicates difficult concepts and may influence others' opinions on particular topics. May guide others to consider a different point of view.
• Impacts the team’s ability to achieve service quality and timeliness of objectives. Work is subject to functional policy objectives. Provides input and influences the formulation of internal policies and process improvements. Regularly advises management in the function and/or in the business. Has a supportive role in decision making about important subjects. High levels of evaluative judgment are required to achieve outcomes required.
• Influences external service providers to deliver in a timely and accurate manner, evaluates performance and drives process improvements.
• Uses high level of judgment to make decisions and handle complex tasks or problems that impact the function. Has the ability to assess quality of information given and ask pertinent questions to stakeholders. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at a decision.
• Partners with other functions to drive operational performance.

What you’ll bring (Basic Qualifications)

• Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline

• This role requires significant experience in Finance & Supply Chain Management.
• Solid work experience in a Financial role(s) in multinational environment.
• Supply Chain finance understanding, planning and productivity delivery, supply chain cost control.
• Advanced presentation skills, good understanding of management requirements when interpreting financial data.
• Advanced communication skills in English both verbal and written.
• Strong interpersonal and leadership skills to drive performance with internal, external and cross-functional teams.
• Demonstrated ability to analyze and resolve problems.
• Demonstrated ability to lead programs / projects.
• Ability to document, plan, market, and execute programs.
• Strong computer and analytical skills, advanced user in Excel and Power Point.

What will make you stand out

• FP&A budgeting, forecasting and reporting experience is a plus.
• SAP / Oracle knowledge is an advantage.
• Ability to document, plan, market, and execute programs.
• Established project management skills.
• Preference will be given to current Gas Power Finance employees.

Additional Notes:

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
• This is a hybrid role with three days remote and two days in the office.

Additional Information