Head of Controlling

1 week ago

Budapest, Hungary Reed Magyarország Kft. Full time

Our multinational client in the 11th district is looking for a new leader to head their existing 5-member team, responsible for the team’s performance and reporting directly to the CFO. We welcome applications from experienced leaders who have previously managed teams and can easily transfer their knowledge. Our partner has over 100 years of history in Hungary. In addition to their Budapest headquarters (approximately 30 employees – commercial and logistics activities), they also operate a manufacturing unit where they produce a wide range of products. A stable workplace awaits the new colleague, with a cohesive team representing a high professional standard Key Responsibilities:Budgeting and Forecasting: Prepare the annual budget and quarterly forecastsVariance Analysis: Compare actual figures with budgeted figures and analyze variancesTeam Management: Manage the controlling team and provide performance feedback to team membersSales Analysis: Analyze monthly sales results by country, product line, and product familyCost Analysis: Calculate and analyze costs, including SG&A and cost of capitalFinancial Reporting: Prepare monthly closing reports (IFRS) and consolidate financialsManagement Reporting: Prepare regular and ad-hoc reports for managementKPI Analysis: Conduct proactive analysis and present KPIs to management to support efficient business decision-makingCompliance and Controls: Regularly update and follow up on compliance and internal controls Requirements:5-10 years of relevant experience in related fields such as controlling, auditFluency in English is requiredProficiency in IFRSExperience managing medium-sized teams, hands on experience as a leaderSAP knowledge is a strong advantageProven success in a multicultural environment Benefits:Competitive compensation and benefits packageAttractive working environmentHome Office (2 days/week)Young and vibrant team

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