controller Biatorbágy

controller
Biatorbágy
Biatorbágy, Hungary

Cégleírás / Organisation/Department

Are you a highly energetic and dedicated Controller with a passion for excellence and a knack for strategic financial management? We are seeking an experienced professional to join our partner's global team and play a critical role in driving financial performance and strategic decision-making within the EMEA region.

For over 75 years, REHAU have been a global leader in the plastics industry, specializing in furniture components like edgebands, surfaces, and tambour door systems. They are looking for someone with a robust understanding of financial principles and a strong technical background in controlling.

Pozíció leírása / Job description

• Strategic Leadership: Drive strategic projects and ensure financial goals are met across the EMEA region.

• Financial Analysis: Oversee and analyze processes across the entire value chain (Supply Chain, Production, and Sales).

• Reporting & Forecasting: Prepare, analyze, and forecast financial statements, providing timely and accurate reports and KPIs to senior management.

• Decision-Making: Conduct in-depth variance analysis and collaborate with cross-functional teams to support key business decisions.

• Operational Control: Monitor budgets, identify cost-saving opportunities, and support internal and external audits.

• Continuous Improvement: Stay updated on industry trends and integrate best practices into financial processes.

Elvárások / Requirements

• Education & Experience: Bachelor's degree in Finance or Accounting with 5-7 years of experience in financial controlling, preferably in manufacturing. (Master's degree or CPA/CMA is a plus) 

• Skills & Tools: You are proficient in financial modeling, data analysis, and reporting tools (e. g. , SAP, Excel, Power BI). VBA Macro knowledge is highly preferred 

• You are proactive, results-oriented, and can work independently in a fast-paced environment 

• Languages: Fluency in English is required; German is an advantage 

Amit kínálunk / Offer

in addition to the base salary:

• cafeteria with options
• laptop, mobile
• 2 days of working from home
• open, direct company culture 
• international working opportunity