Állás leírása

 Our prestigious multinational partner company is looking for a Controller colleague.

Preparation and provision of information regarding the book closure and planning process, as well as analysis of risks and opportunities, finding causes of deviations, and proposal of corrective action and improvements.

• Competitive salary and benefits package
• Multinational, dynamic environment
• Long-term career opportunity
• Home office opportunity
• Work-life balance

Your tasks will be as a Controller:
• Prepares monthly financial reports in accordance with requirements for time and quality
• Verifies accounting entries and compliance with internal financial reporting rules
• Regularly updates and develops internal reports for the company's management
• Analyses revenues and costs according to business activities, product groups
and cost centres, monitors and evaluates deviations from budgets and forecasts
• Participates in budget planning and strategy formulation
• Identifies and analyses the main causes of deviations from the budget and proposes corrective measures
• Evaluates opportunities and risks in the company and adopts appropriate measures
• Provides support for regional directors and area managers in evaluating financial results
• Provides support and participates in the implementation of projects

Nice to have:
• Minimum 3 years of controlling experience
• Knowledge of SAP
• Fluent in English and Hungarian
• BSc/MSc Degree in the field of finance/accounting
• Knowledge of financial management and accounting
• Advanced MS Office skills

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