Our partner, who has over 156,000 employees in 78 countries, develops solutions to tangibly support sustainable progress.
Now they are looking for an experienced Controller to join their newly set up SSC in Budapest.
Feladatok
- Ensure accurate monthly financial reporting across the 5 Eastern European (EE) countries (Poland, Hungary, Czech, Croatia and Romania).
- Prepare the monthly, quarterly and year-end financial reporting
- Collects the necessary monthly reporting statistical information from other countries
- Analyze the actual vs. budget deviations, provides comment on it
- Prepares and distributes monthly reporting packages
- Drives forward improvements in the field of controlling
- Provides valuable input for other departments (accounting, field, purchasing etc.) to support and challenge them
- Set up KPI reports for the monthly follow up process
- Provide ad hoc reports for the management and key stakeholders
Elvárások
- Open to understand and respect different cultures from the Eastern Europe countries (Hungary, Croatia, Romania, Czech, Poland)
- Controlling experience
- Fluency in English is a must and other Eastern European language skill is an advantage
- Experience with SAP system
- Advanced MS Office user, especially in Excel
Amit kínálunk
- Competitive salary
- Professional development programs, trainings and educational support
- Inspiring working teams