Recherche

Engagements

VIE - FINANCIAL CONTROLLER BUDAPEST M/F

  • Hongrie
  • Hongrie
  • Budapest

VIE

12 MOIS RENOUVELABLES

AXEREAL HUNGARY

L'entreprise
Présentation

Axéréal est l’un des tous premiers groupes coopératifs céréaliers français, présent en France et à l’international et spécialisé dans la culture et la transformation de céréales pour les marchés de la brasserie, boulangerie et élevage.Axéréal rassemble 11 000 agriculteurs et 4 000 collaborateurs et réalise un chiffre d’affaires d’environ 3 milliards d’euros. Le Groupe opère dans 18 pays.Premier collecteur de matières premières céréalières durables, Axéréal contribue à une offre alimentaire de qualité et a l’ambition de devenir « La coopérative agricole durable ».Dans le cadre de sa politique diversité, Axéréal étudie, à compétences égales, toutes candidatures dont celles de personnes en situation de handicap.

Missions essentielles

For Central Europe entities yours main missions will be: 

  • Play a key role in fostering a cash-oriented mindset within Central Europe;
  • Monitor proper respect of the Financial Risk Management Framework (FRMF) in Central Europe
  • Prepare and follow cash forecast / net debt projections
  • Take part in consolidating budget and actual results of Central Europe entities;
  • Perform ad hoc analyses about current assets (inventories, receivables, payables, debts).

 

Responsibilities

  1. Monitor main risks on a regular basis and inform about any non-compliance with FRMF
  • Consolidate and release receivable reports at Central Europe level (including but not limited to monitoring overdue, production financing limits and credit agreements);
  • Consolidate and release position reports at Central Europe level;
  • Consolidate and release foreign exchange exposure report;
  • Communicate with local operating and accounting teams to explain main deviations from FRFM;
  • Improve existing files or create new tools (including conduct tests in ERP) to monitor all relevant risk exposures.
  1. Monitor and analyse Cash Flows and Working Capital
  • Prepare daily net debt report, analyse main variations vs. forecasts;
  • Prepare regular cash forecast for Central Europe, by gathering information from all Central Europe entities;
  • Consolidate activity reports and execution schedules.
  1. Play an important role in budget and forecast process
  • Prepare Working Capital / Cash Flow templates for individual Central Europe entities and consolidated figures;
  • Communicate with Country Managers during budget and forecast sessions.
  1. Participate in business development
  • Participate in elaborating dashboards and KPI for Central Europe Management;
  • After validation, implement these dashboards and keep them updated;
  • Participate in business software tests, including but not limited to Navision and BI tools.
  1. Respecting Quality, Health, Safety and Environment regulations
  • Respect all procedures and instructions linked to the position and the activity of the Company;
  • Propose all relevant improvements in the scope of responsibility to ensure quality at work;
  • Participate to all professional trainings requested by Management;
  • Respect and ensure respect of internal rules of the Company.

 

Profil / Compétences requises Master recherché

Eligibility Conditions for Business France contract: 18 - 28 years old, EEA-citizen

Master degree (or equivalent) in Controlling or Corporate Finance
First experience in a similar position or in audit is appreciated
First working or living experience (min. 3 months) in an international environment is recommended
 

Excellent verbal and written communication skills in English
Knowledge of a second language (Hungarian, Croatian, Serbian) is appreciated but not mandatory

Excellent command of MS office
Knowledge of Navision is appreciated

Timeliness, analytics skills
Good interpersonal skills, team-spirited
Eager to learn, willing to participate in structuring and improving current organisation 

Avantages Trésor des Masters of Malt

Business France contract (International Volunteer in Business / V.I.E.)
Remuneration level according to Business France specificities for Hungary
Contract term: 12 months renewable up to 24 months
 

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