dana állás

Job Purpose

Contribution to the adaptation of Controlling department to the increased business requirement, to increase presence in the day-to-day operation and to increase efficiency of the controlling function within the plant.

Job Duties and Responsibilities

• Participate in forecasting, budgeting and month end close preparation
• Maintain records of Capex analysis, and support peer departments on Capex related issues
• Maintain records in HFM in terms of all scenarios (i.e. forecast, budget, actual, possible scenarios)
• Participate in weekly trend analysis preparation
• Audit documentation on monthly base, follow up any carry out testing
• Standard price calculation
• Liaise with internal and external stakeholders
• Preparation of accruals and manual journal entries
• Creation of daily KPI projection reports

EXPECTATIONS:

• College, university degree in finance/controlling
• Minimum 2 years of experience in similar position
• High level of computer proficiency especially in MS Excel
• Good analytical skill, controlling mindset and structural thinking
• SAP experience
• Good communication skill
• Self-driven personality coupled with developed problem-solving skills and motivation for teamworking.
• Fluent English and Hungarian both verbally and in writing