Financial Controller BV Budapest

Financial Controller BV
Budapest
Budapest, Budapest, HU

,

• In your new role, you will be responsible for preparing, coordinating and consolidating budgets and forecasts for B&V Berlin
• You create monthly reports and target/actual analyses, coordinate them and conduct discussions with the departments and management
• You will also create regulations, carry out cost center controlling, prepare data and support make-or-buy decisions
• You participate in active project controlling, create recommendations for management, carry out ad hoc analyzes and prepare presentations

Tasks:

• Budget and forecast preparation, coordination and consolidation esp. for maintenance, consumables and allocations
• Project controlling
• Consolidation and TARGET / ACTUAL comparisons of the monthly, quarterly and annual financial statements with department and management
• Cost center controlling
• Data preparation, business cases and support of make-or-buy decisions
• active project controlling
• Preparation of recommendations for action for the management
• ad hoc analyses
• Preparation of presentations

• MS Office
• Analytical skills
• Programming knowledge would be desirable to drive the automation, for better analysis and to create simulations
• Good communication skills
• English and German fluently

• Competitive salary level (based on your professional background)
• Other benefits: cafeteria, yearly bonus
• Experience working with several cross functional teams within Service to improving existing processes and approaches.
• Work in a friendly, modern environment
• 2 Home office days per week
• Flexible working hours – work-life balance provided
• Training opportunities
• Team building events, fruit days, health care programmes in the company