Budapest Head Of Global Financial Planning & Reporting

Job description

Join the professional team of the Gedeon Richter Plc., a leading pharmaceutical company in Hungary and the region! We do not base our success on the great deeds of lonely heroes. At Richter, we believe in active co-operation - within and outside the teams. We know how to collaborate effectively and respectfully with professionals of different fields, disciplines, and organisational units. Gedeon Richter is looking for a committed and experienced professional for the position Head of Global Financial Planning & Reporting Join us General Scope The Head of Group Financial Planning & Reporting (FP&R) is a newly created role responsible for leading global planning, budgeting, forecasting, and management reporting across the Gedeon Richter Group. Gedeon Richter is a Budapest‑headquartered, publicly listed global pharmaceutical group with EUR 2.4bn revenues, 11,000+ employees, and operations in 50+ markets (2024 YE). The role will elevate Group FP&R through process standardization, capability development, and the implementation of modern planning and reporting systems. The position plays a key role in supporting the Group’s 2023–2035 growth strategy and driving improved cEBIT margins by 2030. Reporting to the Global Head of Controlling, the role manages two direct reports and oversees a 10+ person Group FP&R team based in Budapest. Main responsibilities Lead Group planning, forecasting, budgeting, and reporting Deliver accurate reporting, variance analysis, and executive insight Drive cost, WCR, KPI control and business partnering Standardize processes and implement advanced planning/reporting tools Support IR, Board/ExCom materials, M&A integration Lead and develop the Group FP&R function Long Description Lead Group planning, forecasting, budgeting, and reporting Deliver accurate reporting, variance analysis, and executive insight Drive cost, WCR, KPI control and business partnering Standardize processes and implement advanced planning/reporting tools Support IR, Board/ExCom materials, M&A integration Lead and develop the Group FP&R function Qualifications and language skills Master’s degree in Economics or Business from a reputable university Professional certifications (ACCA, CIMA, CPA) are an advantage Fluent English and Hungarian, written and spoken, are required Professional Experience 15+ years of progressive experience in Financial Planning, Budgeting, Management Reporting or Controlling within large, complex multinational listed companies 7+ years in senior leadership roles, managing large, diverse teams Proven HQ and multi‑country / multi‑affiliate experience Strong hands‑on expertise in SAP‑based budgeting and management reporting Experience with group‑wide planning and reporting system implementations is an advantage Key Skills & Competencies Hands‑on experience in group budgeting and annual planning Strong knowledge of IFRS, HAS, consolidation, cost allocation and management reporting High proficiency in financial systems and planning/reporting tools Analytical, strategic thinker with strong problem‑solving skills Proven ability to lead change in a complex, multinational environment Strong business acumen, achievement‑oriented, high‑energy mindset Excellent communication and presentation skills, able to simplify complex topics Effective people leader with a collaborative style and high integrity Our offer Extensive benefits package (cafeteria, stock program, private life insurance) Home office opportunity (2 days /week) Flexible working hours Training and development opportunities In-house medical services and Medicover service Various sports opportunities (gym, swimming pool, AYCM) Challenging, responsible professional work Long-term employment Innovative and secure workplace The Richter community is looking forward to your application. 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