Job: BUSINESS CONTROLLER / Pest megye

Job: BUSINESS CONTROLLER
Reference number: MSTKONTR-1107

Our Partner's activity includes manufacture and sale of construction elements.

We are looking for a new member of their team in the following position:

BUSINESS CONTROLLER

Tasks:

  • CONTROL & ANALYSE:
  • Inventory valuation correctness according Group rules and instructions,
  • Product, customer and project profitability,
  • Break-down of monthly turnover and sales margin for product segments – comments and reasons for deviations.
  • FINANCIAL FORECASTING:
  • Yearly budget - Rolling forecasting,
  • Target setting, steering and planning,
  • Cash flow estimate,
  • Scenario analysis.
  • BUSINESS PARTNERING:
  • Training and support within non-financial stakeholders (”Know your numbers”),
  • Follow both financial & non financial KPIs,
  • Proactive sparring for management team, sales and operations.
  • RISK MANAGEMENT:
  • Internal controls,
  • Insurances (Group & Local ones).

Expectations:

  • Bsc/Msc in Economics Sciences or Finance,
  • 3 – 5 years experience in multinational company as a financial controller,
  • Good written and verbal communication skills in English language,
  • User level of MS Office (Word, Excel, Power Point) knowledge.

Advantages:

  • Experience in sales controlling,
  • Experience in production controlling.

Offer:

  • Stable, international background.

Location:

  • Hungary / Pest county

Other information:

  • If you are interested, please apply with you English CV below.

Work experience:

  • 3-5 years

Expected qualification:

  • College degree

Language knowledge:

  • English Intermediate - oral & written

Scope:

  • FINANCE / ACCOUNTING / CONTROLLING: Kontrolling-en
  • FINANCE / ACCOUNTING / CONTROLLING: Egyéb pénzügyi tevékenység-en