Financial controller

Job description, responsibilities and duties

• Draw up and distribution of monthly financial reports
• Monthly analysis of fix and variable costs and communication of deviations to management
• Proposal of corrective actions to mitigate the deviations
• Participate on annual financial plans
• Monthly cost price calculation and analysis
• SG&A costs analysis
• Preparation of proposal of credit limits for calendar year in line with internal
  directives
• Draw up and distribution of overdue receivables overview
• Validation of technical reports of the plants
• Participate on timely performance of month-end and year-end closing
• Cooperation on yearly inventory control
• Cooperation on bookkeeping control
• Validation of data and reports in reporting system of the company
• Substitute Financial Manager in case of absence in appointed responsibility

Employee perks, benefits

• Company contribution to supplementary pension savings (3rd pillar)
• Reward for work and life anniversaries
• Allowance for meals beyond the scope of the law
• Annual bonus
• Multisport card
• Education 

Requirements for the employee

Candidates with education suit the position

• University education (Master's degree)

Educational Specialization

• Finance, Management

Language skills

• English - Upper intermediate (B2)

Other knowledge

• Microsoft Office – Expert
• SAP FI/CO - Advanced

Driving licence

• B

Experience in the position/sector

• Controlling

Personality requirements and skills

• Microsoft Office – Excel expert, PowerPoint advanced (will be tested)
• English –B2 (written and spoken)
• Hungarian language advantage
• Analytical thinking
• Result oriented mindset
• Proactive problem solving
• Open to new challenges
• Independent
• Flexible
• Good organizational skills
• Good communication skills
• Willingness to learn and develop
• SAP FI/CO knowledge
• Driver´s license