SG&A Controller

Trivium Packaging is aglobal sustainability leader in metal packagingwith more than 60 locations worldwide nearly 8000 employees and an annualrevenue of approximately 3.0 billion. Trivium serves a diverse range of customers in a variety of end markets such as food seafood pet food nutrition beauty and personal care household care and premium beverages.

Trivium wants to shape the industry and has embarked on anambitious transformation the near term focus is on building & upskilling the team deciding where to play & how to win and increasing financial performance byexecuting the Trivium Business System(commercial operational and supply chain excellence). Sustainability is embedded in our materials and in our has ambitious sustainability targets and focuses exclusively onproducts that are infinitely recyclable. Our company sustainability journey has been awarded with a Platinum medal by EcoVadis the worlds leading rating agent who allocated this award only to the top 1% of the >75000 companies reviewed. Sustainability is embedded in each and every function at Trivium its in our DNA. The global head office is at Amsterdam Airport; however many people work in virtual teams from different culture is results-driven entrepreneurial informal and highly people have a high degree of responsibility.

Purpose of the role:

Reporting to SG&A Senior Finance Manager of Group FP&A the aim of the position is to understand the business drivers and what is happening with specific accounts supporting budget processes managing different analyses to propose new solutions.

Your responsibilities:

• Manage monthly reports to explain actuals vs budget
• Understand the business drivers of each account and identify potential savings
• Prepare material for Allocations to Divisions and BUs in a monthly basis and analyses
• Forecasting activity to anticipate potential savings
• Ensure SG&A budget preparation presentations explanations
• Collaborate closely with cost center owners and country controllers to understand what is happening with specific accounts and propose solutions to issues identified
• Support on overall/group budget process decks different analysis in all P&L and BS accounts
• Cooperate with Procurement to understand benefits embedded in P&L and support on tracking those
• Impact procurement decisions during negotiations by having data in hands to support central team
• Provide support to HR on finance related decisions and budget decks
• Business partnering to SG&A functions

This role will suit you if you have the following:

• Graduation in Engineering or Economics Accounting
• At least 10 years of experience in FP&A
• Confident Excel and PowerPoint knowledge
• Excellent communication skills
• Proactive attitude
• Fluent English language knowledge

The benefits you will enjoy:

• Flexibility and home office - here you can find real work life blend
• Attractive yearly cafeteria
• Comprehensive private medical health insurance
• Free language courses
• Soft & hard skill trainings
• All You Can Move possibility
• Inspiring office environment in a center location of Budapest
• As our name is new you can expect exciting projects and challenges
• We take care of your growth you can always learn from our charismatic professional leaders
• A company culture where we are proud of each other and where fun and the attitude of giving back to our environment are highly appreciated
• A community where you can freely share your own creative ideas and suggestions to create a better world

BRINGING YOUR TRUE SELF TO WORK

To reach our goals we know we need colleagues at all levels who are truly diverse in every way. Thats why we are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race religion color age sex national origin sexual orientation gender identity disability status or protected veteran status. Our customers come from a wide range of backgrounds and so do our people and Its business critical for us to ensure all our people have what they need to perform at their best and can be their true selves at work.