Commercial FP&A for CSEH

Commercial FP&A for CSEH

The success of a company depends on the passionate people we partner with.

Together, lets share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Your missions :

Main Tasks

• Financial Management and Control: responsible for the global animation of financial cycles within CSEH countries & CE Companion Animal BU (budget, financial estimates, monthly actual closing); monitors convergence to financial targets and raises alerts in case of deviations.
• Data collection & analysis: he/she ensures the reliability, timeliness & accuracy of consolidation & management data (monthly closing, short term estimate, estimates & budget).
• Policy implementation/internal control: contributes to the deployment and formal implementation of corporate guidelines, standards and procedures through the subsidiaries; supports the set-up of new methodologies, taking advantage of local practices as well as corporate expertise. He/she tracks the progress of internal audit action plans, identified by Internal Audit team.

Why it is good to be a member of our team?

• We work every day to protect animals
• A young, happy and cheerful team is waiting for you
• You can acquire knowledge that is unique in Hungary
• If you do not have experience, we will train you
• We provide you with a long-term, stable job in a crisis-resistant industry
• Lunch time is part of working time

We acknowledge your performance with several benefits in addition to your salary

• Annual bonus based on individual and companys results and also you can expect an annual salary increase
• We provide an outstanding, min. gross HUF 900.000 annual budget of cafeteria
• We help your family with school starting support
• We offer development and learning opportunities at a multinational company
• Breakfast and lunch await you at our local restaurant, at discounted prices, with a large selection
• We support your health with free sports opportunities
• If you go to work by car, we provide you with free parking in a guarded area
• If you are coming from the countryside we will aid your travel

Your profile :

Requirements

• 7+ years experience in commercial area
• 2-3 years experience in animal health business/industry
• Bsc education in finance and/or economic
• High level English
• Technical skills - cositng and budgeting, financial asumen, risk assessment and computer skills, action planning, review and reporting
• Behavioural skills - ability to work in a fast-growing environment, ability to form trusting relationships, understand business factors