Controller Budapest

Controller
Budapest
Budapest, Budapest

• Full commercial support for responsible departments: planning (budget, forecast, outlook) of all cost elements and alignment with responsible departments
• Coordination of incomes and expenses, investment plans, coordination and plausibility check of headcount plans and personnel costs
• Operational controlling: assess and actively manage cost positions, ongoing controlling of investments, commenting and bridging of responsible departments, approving indirect material requests
• Closing: monthly, quarterly, and year-end closing, ensuring completeness of postings, commenting on main topics, and evaluating and documenting provisions for responsible departments

• University degree in business administration with a focus on controlling/finance/accounting or comparable qualification
• Several years of relevant professional experience in controlling, ideally from the production industry
• Safe handling of business key figures of balance sheet and P&L, including cost center and profit center accounting
• Very good knowledge of MS Office, SAP R/3 – further non-FI CO SAP knowledge and other database knowledge is an advantage
• IFRS accounting knowledge (advantage)
• Fluent English or German language skills

• Attractive salary and benefits package
• Exciting and varied tasks in an international environment

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