FINANCIAL CONTROLLER

állásajánlat

Basic information

Location: Hungary / Budapest

Professional field: FINANCE / ACCOUNTING / CONTROLLING

Position level: Employee

Expected qualification: College degree University degree

Work experience: 3-5 years

Language knowledge: English Intermediate - oral & written

Our partner is the second largest building materials company in the word, employing 89,000 people in 31 countries is currently looking for a new colleague in the following position:
 
 
FINANCIAL CONTROLLER
 
 
AIM OF THE POSITION:
 
The Financial Controller is a business partner for Ready - Mix segment management in Hungary. Perform operational and strategic business analysis in respective segment in order to identify business risk and to support management in continuous increase of business performance. Develop, optimize and provide accurate internal reports, prepare and monitor yearly budget, performance plans, long-term financial planning and forecast.

Main tasks:

  • Develop deep, insightful analytics that provide explanation on variances, define reasons, impacts, deliver measurable improvements on the business and identify main business risks,
  • Develop, optimize, produce and distribute all reports in time,
  • Coordination of planning activities and preparation of budgets, forecasts, performance planning and long-term planning in close co-operation with Segment managers and Controlling management,
  • Perform products costing and support with cost simulations for business purposes,
  • Prepare/review financial support for the capex request and follow the bookings,
  • Validate the actual monthly reporting in the Group consolidation tool and support the reporting team Carry out the strategic plan, budget and forecast reporting,
  • Oversee the stock taking procedures respect in the area of responsibility,
  • To maintain master data, hierarchies, matrix, allocations in controlling SAP module,
  • Main variances are analysed and commented on time and measures for business improvement and risk elimination are proposed,
  • Plant/Segment reportings are developed and optimized, adequate reports are produced and distributed on time,
  • Budget, forecasts and plans are prepared and delivered to Plant/Segment management and financial management on time and in compliance with financial rules and procedures,
  • The products costs are correct and duly updated in the needed systems,
  • The reported data are correct, accurate, in compliance with Group rules, with the deadline respect,
  • Stock takings and reconciliations are performed,
  • The master data, hierarchies, matrix, allocations are up-to date.

Requirements:

  • University dergee in economic, preferably financial field,
  • At least 5 years of experience in accounting and controlling (preferably in international organizations),
  • Knowledge of financial (IFRS) and management accounting, Financial Planning, basics of production process,
  • Technical skills to be able to optimize and implement software tools for work optimization,
  • Very good communication and presentation skills,
  • Fluent English,
  • MS excel – expert, MS Office products – user.

Advantages:

  • Power BI and SAP CO module user.

What we offer:

  • Competitive salary with cafeteria and bonuses;
  • Home office options;
  • Continuous professional development.

Location: Budapest, XIII. district.

Working hours: Flexible working hours with home office option.

How to apply: Please upload your CV and cover letter.

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