Expert Controlling with English & Hungarian

Odmeňovanie

starts from 3100€ + Yearly Bonus %

Typ pracovného pomeru

full-time

Náplň práce

• Works independently on assignment projects and delivers the desired results in quality and time; is able to define individual objectives in line with department objectives.
• Manages the month-end and year-end closing processes. Provides correct calculation of monthly and yearly cost and revenue accruals. Oversees the accounting department during the month-end closing process.
• Advises all departments involved in the month-end closing process; provides advanced expertise and decides independently on closing-relevant issues.
• Analyses open commitments on cost centres, internal orders, and investment projects; decides on closing or keeping open commitments; ensures correct creation of relevant accruals based on open positions.
• Provides regular monthly, quarterly, and ad-hoc Controlling reports and analyses in a timely and accurate manner, according to company demands.
• Develops and innovates reports and analyses to support the decision-making process of top management.
• Monitors, analyses, and interprets monthly operating results against budget in a timely and accurate manner; compiles comments on company results.
• Provides advanced expertise and innovation by initiating and suggesting measures for performance improvement, cost reduction, and margin enhancement through variance analysis.
• Oversees and monitors corrective actions and projects; measures impact and fulfilment of such actions and projects. Implements and maintains relevant controls and systems within the business; identifies and recommends potential operational efficiencies and improvements to working practices and procedures.
• Manages the planning process, including coordination and consolidation of strategic and mid-term plans in accordance with company goals and strategic assumptions.
• Manages Business Unit, Profit Centre, and Cost Centre plans at company level; establishes planning schedules; collects, analyses, and consolidates financial data in the planning process.
• Provides advanced expertise in the planning process; decides independently on planning-relevant issues at the local level.
• Controls the entire Cost Budget, Marketing Budget, and Investment Budget for the company; responsible for correct setup of budgets on cost centres, internal orders, and investment projects; ensures implementation of all budget changes.
• Manages the quarterly forecasting process by collecting, analysing, and summarizing information and trends; monitors company development and the impact of legal, political, and business environments.