Job: BUSINESS CONTROLLER / Pest megye
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Job: BUSINESS CONTROLLER
Reference number: MSTKONTR-1107
We are looking for a new member of their team in the following position:
- 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).
- 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.
- Experience in sales controlling,
- Experience in production controlling.
- Stable, international background.
- Hungary / Pest county
- If you are interested, please apply with you English CV below.
- 3-5 years
- College degree
- English Intermediate - oral & written
- FINANCE / ACCOUNTING / CONTROLLING: Kontrolling-en
- FINANCE / ACCOUNTING / CONTROLLING: Egyéb pénzügyi tevékenység-en