3 часа назад
Controlling Business Partner (1 year fixed-term)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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