Business Controller

3 weeks ago


Budapest, Hungary thyssenkrupp Components Technology Hungary Kft. Full time

Thyssenkrupp is an international industrial and technology company employing around 100,000 people. Across 48 countries it generated sales of €38 billion in fiscal 2022/2023. Backed by extensive technological know-how, the businesses develop cost-effective and resource-friendly solutions to the challenges of the future, mainly in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the thyssenkrupp umbrella brand the company creates long-term value with innovative products, technologies and services and contributes to a better life for future generations.In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive. Tasks / FeladatokCash Flow ManagementGlobal coordination & alignmentONWC management - Structured monthly analyses of AP, AR, and inventories to trigger focused improvement initiativesPrediction models for CF managementSupport of monthly closing activitiesMonthly check of consolidation including division split of inventory interim profitsMonthly analyses of sales volumesPreparation and presentation of financial reports to senior managementOptimization of controlling processesAdapting to and implementing new technologies and systems Requirements / ElvárásokProficiency in SAP, Excel - PowerQuery, PowerPivot, DAX, Power BI as a plusStrong communication skills - English as a must, German as a plusSolid background in Economics and Controlling5+ years of experience in an international companyPreferred qualification:Knowledge of process improvement methodologiesUnderstanding of global controlling organizations and interrelationshipsExperience in strategic planning and reportingAbility to work collaboratively in a team environment Offer / AjánlatunkA modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybarWe support you with flexible working hours and home office opportunityCompetitive salary and wide range of other benefits (cafeteria & bonus) are provided to youYou can be part of a successful and growing company in the field of technologyYou can learn new languages in small groups, selecting from 5 languagesWe organize leisure time activities (board games, sport activities)


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