This is an excellent opportunity to work as a SENIOR FINANCIAL CONTROLLER at a well-established international manufacturing company and to be responsible for the following tasks:
- Participating in monthly/quarterly reports, forecasting and budgeting
- Analysis of material variances and conversion (production) costs
- Preparing general ledger entries and its documentations
- Reconciliation of monthly GL and subledgers
- Prepare and analyze cost center reports sharing with local management
- Update product costings (including New Product Implementations)
- Ensure that standard costs are maintained and implemented across the product range in the manufacturing site.
- Support cost saving initiatives
- Represent finance in preparation and implementation of the new integrated system (SAP)
- Ad hoc analyses for local management
- Co-operation with local and regional financial and Group Controlling team
- Assist in the preparation of the site control files and trial balances to ensure no financial risk to the business and instill robust financial controls.
- Keeping the HSE-, fire safety- and hygiene rules, wearing the relevant personal protective equipment.
There is a company bus from Bikás park and Szent Imre tér - Csepel.
Requirements:
- economics degree
- fluent English
- at least 3-5 years controlling experience
- strong Excel knowledge
- Power BI, Visual Basic knowledge is a big advantage
Benefits:
- Home office possibility according to agreement
- 37 000 HUF / month cafeteria
- bonus
- life and health insurance
- language and professional training
- team building and family events
- supportive finance team