Performance & Controlling Senior Consultant
MUNKAVÉGZÉS HELYE
1112 Budapest, Balatoni út 2/ATEVÉKENYSÉGI TERÜLET
PénzügyMUNKAVÉGZÉS KEZDETE
Megegyezés szerintFOGLALKOZTATÁS MÉRTÉKE
Teljes munkaidő
My responsibilities
- Own the development and maintenance business cases, including financial modelling, scenario analysis, and validation
- Lead commercial evaluations for vendor selection and support contract negotiations with structured financial insights
- Ensure consistency and quality of pricing models, SOWs, and financial assumptions
- Drive forecasting and planning activities and analyse cost centres and financial performance
- Define and maintain KPIs for value realisation, cost control, and performance tracking
- Lead preparation of management reports and executive-level presentations
- Act as financial counterpart to vendors ensuring data accuracy and transparency
- Collaborate across countries and functions to ensure aligned financial reporting
- Drive improvements in reporting structures, financial models, and controlling processes
The knowledge I own
- 5–8 years of experience in FP&A, controlling, or finance roles
- Proven experience in business case development and financial modelling
- Strong background in cost centre controlling, forecasting, and performance analysis
- Experience with outsourcing models, vendor pricing or commercial evaluations
- Advanced Excel skills and strong analytical capabilities
- Ability to independently drive topics and work with minimal supervision
- Strong communication skills, translating financials into business insights for senior stakeholders
- Experience working in international and cross-functional environments
- Excellent English required; German is a strong advantage
The offer that would convince me
- A constantly growing organization and increasing opportunities
- Secure, long-term job opportunity
- Varied and engaging job responsibilities with real impact in an evolving service delivery setup
- Flexible working hours and the possibility to work from home
- Outstanding salary, regular salary increases and loyalty-oriented benefits
- Continuous learning opportunities through our own e-learning platform and internal experts
- A team culture built on trust and honest communication, where you can collaborate with colleagues from all over the world
Online application
Please use our online application and attach your resume.
Juttatásaink számodra...
Az ALDI-nál a legmagasabb vásárlói elégedettséget mindig szem előtt tartjuk. Több mint 6000 munkatársunk dolgozik nap mint nap a kimagasló vásárlói élmény megteremtésén. Csatlakozz hozzánk és kezdd meg ALDI-s karriered üzleteink egyikében, biatorbágyi raktárjainkban, központunkban, budapesti pécsi vagy debreceni szolgáltatóközpontunk egyikében. Tedd meg az első lépést és csatlakozz sikeres csapatunkhoz.