WHAT WE ARE LOOKING FOR
- Monthly, quarterly and annual preparation of
controlling related KPIs. Provide high quality of
reporting documents & provide feedback & support
where improvement is necessary - Check deviations of reported KPI´s from budget, analyse
reasons and report - Perform cost center controlling, assist with the gap and
deviation analysis from budget and report, hourly rate
calculation - Provide support with implementation of SAP /S4 Hana,
supporting of the SAP Business process implementation,
SAP key user functions, supervision of the PS / PP
postings - Prepare the Controlling reporting package, conribute to
the the mid-term planning and forecasting processes - Establish company key figures & analysis (Internal
Monthly report) - Monitoring of performance settlement system
- Contribution to the operating income statement
creation - Support the monthly financial closing activities
- Inventory evaluation and analysis
WHAT QUALIFICATIONS YOU SHOULD HAVE
- Completed university studies in Finance
- Minimum 5 years of experience in controlling
- Confident in MS-Office, excellent knowledge of Excel and
Powerpoint - MS-Access is an advantage
- Good written and oral English and Hungarian language
skills, knowledge of German is an advantage - Analytical mindset
- Ability to work independently
- Good communication skills
- Ability to work in a team
WHAT WE OFFER YOU
- Competitive compensation package
- Creative and dynamic working environment
- Flexible working time models
- Ensuring work-life balance
- Innovative solutions for the future of mobility and security
CONTACT INFORMATION
Contact Person: Marcel Lappe
For questions regarding your application, please use the contact form.
