Financial Controller

5 days ago


Budapest, Hungary Karrier Hungária Full time

Are you an experienced controller ready for your next challenge? Our global client is forming a newly established controlling team and is looking for talented professionals like you If you have at least 2 years of experience in financial analysis or controlling, speak intermediate French OR German, and are eager to join a team that values your personal and professional growth in a multicultural, globally oriented environment, then don't miss out—apply today and take the next step in your careerMain responsibilities:Manage operational controlling activities for sales/gross to net, industrial costing, and operating/capital expensesPartner with Finance Business PartnersEnsure accurate and timely monthly closingExplain variances between actual results, budget, and forecastsDevelop Opex and headcount forecasts, track actuals, approve projectsOversee project management, ensuring complianceIdentify risks and opportunities affecting forecasts, and continuously improve financial processes and complianceRequired skills:Degree in Accounting/Finance or any related fieldAt least 2–3 years of experience in controlling/financial analysis (5+ for the senior level)Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.Fluent English, strong intermediate French or German knowledgeWhat our partner can offer to you:Attractive salary and cafeteria benefitsFlexible home office policy (work up to 60% of the time from home)Life and accident insuranceWell-organized training for new employeesA chance to build up and shape the processes from the start



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