Financial Controller Kaposvár

Financial Controller
Kaposvár
Somogy megye, Kaposvár

Sisecam was founded in 1935 to establish Turkey's glass industry in line with the vision of Mustafa Kemal Atatürk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals. Sisecam is the only global company operating in all core areas of glass production – including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world's top two manufacturers of glassware and the top five producers of glass packaging and flat glass. Sisecam is one of the three largest soda ash producers in the world and the world leader in chromium chemicals.

Sisecam plays a leading role in the flat glass, glassware, glass packaging, chemicals, automotive, fiberglass, mining, energy, and recycling business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russia Federation, Georgia, Ukraine, Egypt, India, and the USA, in addition to Turkey.

Sisecam, who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activity with its competent human resources and smart technologies, uninterruptedly continues to transform its digital infrastructure and culture considering future necessities. Sisecam, who has 90 years of experience, more than 24 thousand employees, production activities in 14 countries on four continents, and a sales network in more than 150 points, continues its growth journey in line with the Global Excellence strategy. It aims to create sustainable value for all stakeholders while carrying out its entire ecosystem responsibility approach — protecting the planet, empowering society, and transforming life — through the CareForNext strategy, which is compliant with the conditions of the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every aspect.

We are looking for a Financial Controller to join our Finance Team; which is located in Kaposvár, Hungary.

3-5 years of experience as a Financial Controller

at least B2 level, active English knowledge

university degree

experience in handling controlling activities independently

SAP experience is a big plus

strong reporting skills

experience from a manufacturing environment is an advantage

precise, accurate

Job description:

As a Controller you will ensure the accuracy of monthly and cumulative financial statements and tax accounts for the Kaposvár plant. You will be responsible that teams to comply with tax regulations, legal reporting obligations, and company procedures. Additionally, you will handle reporting for Financial Planning and Analysis teams and the Legal Consolidation unit.

Develop and improve costing processes, ensuring system infrastructure.

Control production confirmations, raw material consumption, and input prices.

Report and analyze costs, justifying changes.

Fulfill monthly managerial reporting, including budget-actual analysis.

Prepare financial statements and annual budgets, coordinating with Head Office.

Conduct profitability analysis for products, customers, and segments.

Establish and control investment budgets.

Ensure compliance with Transfer pricing policies.

Control departmental budgets and issue follow-up reports.

Analyze and coordinate personnel data changes.

Review severance and leave provisions.

Optimize stock levels and monitor external warehouse inventories.

Follow up on broken glass approvals per local legislation.

Evaluate agreements for tax and legislation compliance.

Check customer pricing and payment conditions.

Manage receivables, collaterals, and customer risk processes.

What the company can offer:

Competitive salary package

Opportunity to join a brand-new plant and be among the first employees shaping its future

International environment

Future development opportunities

Commuting support

Company bus service

Cafeteria package

On-site catering for employees

If you are interested send us your up to date English CV!