Senior Sales Controller (Budapest, Budapest, HU, 1007)

Reckitt
Budapest
Full timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Analytical thinking","Organizational skills","Collaboration","Proactive mindset","Attention to detail"]

Support the Sales Finance team by providing reporting, analysis, forecasting support, and coordination with centralized finance teams. Produce standard sales finance reports and packs, consolidate and validate sales and central data, and monitor performance vs. forecast and trade spend usage. Help with budgeting and planning, validate accruals and reconciliations, run control checks, and maintain documentation for audits and compliance reporting.

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Reckitt
Reckitt
5 hours ago

Senior Sales Controller (Budapest, Budapest, HU, 1007)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Support the Sales Finance team by providing reporting, analysis, forecasting support, and coordination with centralized finance teams. Produce standard sales finance reports and packs, consolidate and validate sales and central data, and monitor performance vs. forecast and trade spend usage. Help with budgeting and planning, validate accruals and reconciliations, run control checks, and maintain documentation for audits and compliance reporting.
Location: Budapest
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Provide standard reports and insights to sales teams and support Sales Finance Managers with analysis and data preparation.
  • •Prepare and maintain input templates and reporting packs; consolidate and validate data across sales and central teams.
  • •Track performance vs. forecast, highlight deviations, and ensure system data integrity.
  • •Monitor trade spend usage, validate accruals and reconciliations, and support performance report preparation with accurate data.
  • •Support budgeting and planning, execute control checks (reconciliations and approvals), and maintain documentation for audits and compliance reporting.

Pay and Benefits

Perks:Life InsuranceParental BenefitsHealth Insurance

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or related field preferred.
  • •2–4 years of finance or controlling experience.
  • •Strong Excel and analytical skills with high attention to detail.
  • •Ability to collaborate effectively across functions with proactive, detail-oriented mindset.
  • •Strong reporting and data handling capabilities; experience with finance systems is a plus.
Experience:2-4 years
Education:Bachelor's
Skills:Analytical thinkingOrganizational skillsCollaborationProactive mindsetAttention to detail
Languages:HungarianEnglish
Tech Stack:Excel

Company Brief

Reckitt
Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.
Industry: FMCG
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Slough, United Kingdom
Founded: 1999
WebsiteLinkedIn