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3 часа назад

Controlling Business Partner (1 year fixed-term)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Hungary
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Controlling Business Partner (1 year fixed-term) (FP&A/Controlling): Preparing financial reporting, variance analysis, forecasts, budgets, profitability analyses, and financial statements for a global business service centre with an accent on SAP FI/CO, Excel-based reporting, and stakeholder communication. Focus on building and deploying business reports, analyzing Balance Sheet and P&L deviations, and adapting standard reporting to new requirements.

Location: Budapest, Hungary; hybrid work with remote work possible and in-person presence required from time to time

Company

hirify.global Group is a global, family-owned German company developing solutions for the solar and automotive industries, with a new business service centre in Hungary.

What you will do

  • Build, visualize, deploy, and maintain business reports and reporting requests.
  • Analyze financial performance and explain deviations against budget, forecast, and actual results.
  • Support monthly, quarterly, and annual financial statements in coordination with accounting.
  • Create forecasts, budget plans, and profitability analyses.
  • Prepare presentations and summaries with clear financial insights for stakeholders.
  • Coordinate reporting requirements and collaborate with the controlling department and HF@KBS.

Requirements

  • University degree or equivalent experience, preferably in finance or business.
  • 3–4 years of experience in FP&A or controlling.
  • Experience with financial reporting in an SSC environment and in matrix organizations.
  • Strong understanding of results analysis, solid Excel skills, and experience with SAP.
  • Knowledge of SAP FI and CO modules.
  • Fluent English required. Strong analytical, communication, presentation, teamwork, and deadline-management skills.

Culture & Benefits

  • Flexible working conditions with remote work options and occasional in-person presence.
  • Modern, newly renovated, sustainable office in central Budapest with parking and bicycle storage.
  • Opportunity to build new processes from scratch and help shape the business service centre.
  • Supportive, diverse, and highly skilled working community.
  • Flexible, value-oriented culture in an independent family-run company.

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