Tesco Hungary TBS-Budapest Apply by 19-Jun-2025
What is in it for you
- Competitive Compensation package (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
- Annual private healthcare package
- Performance-based annual bonus
- Minimum of 25 paid leave days per year
- Career Growth is not just a cliché - we operate in 3 markets as one Central European business, so there are many opportunities for growth and development
- Solid Business Background with more than 100 proud years of company history
- Modern Office with great location
- Flexible Working policy
#LI-KT1
You will be responsible for
- Delivering value added analysis and support with financial insight the local management
- Helping business understand year-on-year movements/up-weights on key trading decisions
- Identifying and proactively highlighting risks and working to mitigate issues
- Constructively challenging and recommending changes the business underpinned by sound financial expertise
- Reviewing, adjusting and communicating strategic and operational plans the relevant teams
- Leading business/operational plan reviews to ensure plan reflect business reality
- Leading performance review meetings with the business and providing explanation on current business performance
- Helping to create choices and providing decision support to close performance gaps
- Ensuring business understands and delivers against performance KPIs
- Identifying and proactively highlighting risks and working to mitigate issues
- Adhering and operating within the internal control guidelines to safeguard company's interests
- Managing the forecast and budget process for the business functions, supporting to deliver consistent plans that are fully understood and owned by the management team
- Supporting the creation of project based business proposals
- Developing, maintaining and augmenting analytical skills to support financial analysis requirements of the business
- Performing ad-hoc analysis based on requests
You will need
- Managed large scale budgets (5-6 years)
- Experience in driving strategic priorities in large complex organizations and engaging with senior stakeholders
- Highly evolved financial analytical skills