Responsibilities
- Assisting with the setting up of new business units (from a system & financial reporting perspective, ensuring adherence to global SOP’s)
- Preparation of the monthly financial & business reporting for the individual business unit(s).
- Preparation & presentation of monthly business reports (MBR), providing detailed analysis & reporting on the variances to budget and forecasts
- Preparation & analysis of the monthly Business Unit KPI’s & other operational performance measures
- Liaising closely with all stakeholders including Operations, Global Shared Service Centre and the Regional Accounting departments to ensure accurate and timely reporting
- Review the monthly performance with the Business Unit Managers including preparation, monitoring & challenging performance, ensuring follow up & corrective action requirements to ensure optimal operational performance
- Preparation of the annual budget and forecasts, for the individual Business Units
- Assisting with the year-end statutory reporting
- Completion of other ad-hoc duties as assigned
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration or similar
- Have a minimum of 3 years of experience in an operationally focused finance / controlling role
- Experience of Oracle would be desirable (not essential)
- Knowledge of IFRS & local GAAP reporting regulations is an advantage
- Experience of working within Logistics or Freight Forwarding would be an advantage
Skills
- Ability to work independently and as part of a team
- Ability to multi-task and prioritize work effectively, in order to meet reporting deadlines
- Ability to communicate with a variety of people, with different regional backgrounds and roles
- Strong business acumen and the ability to see the “Big Picture”
- Flexibility and the willingness to learn and develop on the job
- Strong verbal and written communication skills in Hungarian & English (knowledge of the German language would also be an advantage)
- Proficient in using Microsoft Office tools – a strong Excel proficiency is essential (knowledge of the BPC add-on would be an advantage)
Compensation
DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We believe that employees are happiest when they’re empowered to be their true, authentic selves.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
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