Our multinational client in the 11th district is looking for a new colleague to join their 4-member team.
We welcome applications from candidates who has proven track record as a controller OR gained experienced in AUDIT.
Our partner has over 100 years of history in Hungary. In addition to their Budapest headquarters (approximately 30 employees – commercial and logistics activities), they also operate a manufacturing unit where they produce a wide range of products.
Their central unit in the 11th district is a particularly family-friendly office (flexible working hours, supportive community, home office option).
A stable workplace awaits the new colleague, with a cohesive team representing a high professional standard!
Your tasks will be as a Financial Controller:
- Prepare annual budgets and quarterly forecasts
- Compare actual figures with budgeted ones and analyze variances.
- Calculate gross margins
- Conduct monthly sales analysis by country, product line, and product family
- Calculate and analyze costs
- Prepare monthly closing reports in accordance with IFRS.
- Generate regular and ad-hoc management reports
Requirements:
• Bachelor’s Economist Degree
• Business sensibility
• Reliable, accurate, confidential, capable to work in a team
• Experience in Controlling, Audit, Accounting
• High-level knowledge MS Office, especially advanced Excel user
• English is mandatory
Benefits:
- Young and vibrant team
- Competitive compensation and benefits package
- Attractive working environment
- Home Office (2 days/week)