Division Controller (Finance)

TL;DR

Division Controller (Finance): Managing bottom-up financial planning and controlling for specific business units with an accent on forecasting, budgeting, and cost reduction. Focus on driving transformative cost-saving initiatives and delivering financial insights to senior management.

Location: Must be based in Budapest, Hungary

Company

A leading European low-cost airline dedicated to providing affordable and sustainable air travel.

What you will do

• Develop annual budgets and three-year plans while updating monthly forecasts.
• Drive and track transformative cost-saving initiatives to promote ultra-low-cost values.
• Oversee financial control processes and contribute to month-close activities and reporting.
• Lead performance and accountability meetings with senior management to present trends and analysis.
• Provide impactful financial analysis to support the CFO and the wider Leadership Team.

Requirements

• 3-5+ years of overall working experience, including 2+ years in a finance or controlling role.
• Strong technical understanding of accounting principles, specifically IFRS 16.
• Proficiency in Microsoft Excel.
• Bachelor's or Master's degree in economics, finance, or accounting.
• Fluent English proficiency (written and spoken).

Nice to have

• Experience within the airline industry or with a maintenance provider.
• Knowledge of SQL databases and Power BI.

Culture & Benefits

• Diverse and inclusive environment with employees from over 110 nationalities.
• Extensive training and development opportunities for professional growth.
• Values-driven culture focusing on inclusivity, positivity, dedication, and sustainability.