Controller (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Controller (Finance): Managing financial transparency and performance through reporting, analysis, and planning with an accent on SAP-based controlling and KPI tracking. Focus on optimizing planning cycles, developing new controlling tools, and coordinating intercompany transactions.
Location: Pécs, Hungary (Flexible working hours and remote work options available)
Company
An international technology group with approximately 12,000 employees and 100+ locations specializing in Digital, Pharma, Supply Chain, and Technologies.
What you will do
- Deliver timely reports on sales, order intake, costs, and process KPIs, analyzing deviations and aligning corrective actions.
- Lead planning cycles for order intake, sales, costs, and internal service allocations across profit centers.
- Develop and implement new controlling tools, methods, and processes to improve forecasting and analysis.
- Support subsidiaries with services controlling, reporting, and SD module rollouts.
- Manage valuations of work in progress and clarify requirements for provisions with auditors.
- Lead cross-functional projects focused on result optimization and working capital initiatives.
Requirements
- Degree in finance, controlling, or equivalent knowledge.
- 3+ years of experience in controlling.
- Proficiency with SAP CO, FI, and BW.
- Fluent in spoken and written English (German is a plus).
- Strong analytical abilities and comfort working with complex datasets.
- Experience in agile or cross-functional projects.
Culture & Benefits
- Flexible working hours and remote work opportunities.
- Innovative and interdisciplinary team environment.
- Performance-based bonuses and cafeteria system.
- Access to sports club, health fund, and pension fund.
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