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Senior Trade Controller

Budapest, hu💼 Full-time🗓 2026-09-15 → 2026-09-26

Core

Manage Financial Planning & Analysis (FP&A) activities, including financial reporting, forecasting, budgeting, and performance analysis to support management decision-making.

Role type

Senior Trade Controller (FP&A)

Builds

Financial reports, forecasts, budgets, and performance insights for senior leadership.

Domain

Commodity trading / Agricultural goods / Finance

Deliverable

dashboards & analysis

Required skills

Financial Planning & Analysis (FP&A), Financial reporting, Forecasting, Budgeting, Margin analysis, Profitability management, Financial modeling, IFRS knowledge, Advanced Excel

Preferred skills

Commodity controlling experience, Trading controlling experience, Business partnering

Technologies

Excel

Responsibilities

Prepare and analyze monthly, quarterly, and annual financial reports and forecasts; Coordinate month-end closing, budgeting, and forecasting processes; Provide financial insights and ad hoc analyses to support decision-making; Monitor financial performance and identify trends, risks, and opportunities; Collaborate with business leaders to improve financial visibility and profitability.

Seniority

Senior, hands-on IC

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