If you are looking for a company where the controlling position is not only about reporting, but really supports decision making, we might just have an interesting opportunity for you!

Our client is a well - known company in tourism and is currently looking for a Senior Controller for the following tasks:

• Responsible for all controlling & reporting deliverables and requirements (treasury, sales, prepayment, profitability, liquidity report etc.)
• Ensure that all internal and external reporting requirements are delivered timely and accurately (month-end, quarterly, half year, year-end, forecast, budget etc.) in accordance with group reporting calendar
• Data warehouse management (data quality & integrity), data analysis/business Intelligence tools (e.g. Power BI)
• Preparation of simulation files with key KPIs (sales, gross margin, EBITA)
• Ensuring comprehensive analysis of financial results, identifying trends and ensuring transparency of financial processes
• Support senior management on key topics, report on operational performance and provide insight into key areas
• Financial and business process improvement (digitalization & automation projects)
• Manage risk and opportunities for the company and ensure financial control/integrity of the balance sheet
• Guarantee the compliance of financial processes with applicable local and international legal and tax regulations and REWE Group guidelines
• Risk management: identification and assessment of financial risks for the source market, including currency risk and strategic risks
• Communication: regular communication with EEU HQ finance team, collaboration with other departments to ensure consistency and coordination in finance
• Coordinate with external auditors and support during audits
• Carrying out ad hoc tasks based on management instructions

Requirements

• Experience in the field of financial management, controlling & reporting of a medium company of at least 5 years
• Master´s or Bachelor´s degree in finance, economics and business
• English language – advanced and active knowledge in spoken and written form (level B2-C1)
• Knowledge of the tax and legal environment in Hungary
• Very good knowledge of PC work, esp. MS Office
• Knowledge of SAP ERP and tour operator industry is a plus
• Business acumen, results orientation, flexibility & responsibility
• Excellent analytical and communication skills
• Ability to work independently and under time pressure
• Positive attitude within the work team
• Ability to work in an international environment

Benefits:

• 1-2 days Home Office
• Yearly bonus
• Travel, insurance discount
• Laptop, mobile phone