Financial Controller

Our partner is looking for their newest colleague for a Financial Controller position at their modern manufacturing plant in the heart of the Mátra, where they offer an innovative and sustainable work environment.

Managing, preparing monthly and quarterly closing, ensuring accuracy and compliance with internal financial standards

Preparing pre- and post-calculations to support decision-making and cost transparency

Contributing to the development of financial plans, forecasts, and analytical reports

Producing commercial and margin reports, providing clear insights for management

Conducting plan vs. actual cost analyses and identifying key variances

Overseeing and validating material movement transactions within the system

Monitoring production and sales performance on a daily, weekly, and monthly basis

Serving as a data analyst within the proAlpha ERP environment, ensuring data accuracy and supporting continuous process improvements Elvárások / Requirements

2-5 years of experience in Financial Planning and Analysis, with a proven track record of delivering high-quality financial insights

Solid understanding of accounting principles

Fluency in English, both written and spoken, with the ability to communicate effectively across all organizational levels Amit nyújtunk / Benefits

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