Senior Controller (m/f/d)

• 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

• 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

Sie erfüllen nicht alle Anforderungen, aber haben Lust, wirklich etwas zu bewegen und Verantwortung zu übernehmen? Dann freuen wir uns darauf, Sie kennenzulernen!

• 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 Person: Marcel Lappe

For questions regarding your application, please use the contact form.