Junior Cost Controller

4 days ago

Budapest, Budapest, Hungary KOSTAL Gruppe Full time 3,000,000 - 7,000,000 per year

Company Description

KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global centre with high value-added and complex processes which you can help to grow.

The work can be managed remotely – with time-to-time office presence depending on the team's agreement and the demand of the respective professional area – from any location in Hungary. In case of some company events, office attendance is expected from the colleagues. Technical conditions for working from home are fully in place.

Job Description

Overall Purpose of Job:

This is a Junior Cost Controller role, in a brand-new SSC in the heart of Budapest. You will be responsible to support costing, check the credibility of pricing and do profitability analysis. The work can be managed fully remotely – with a time-to-time office presence – from any location in Hungary.

Main tasks, roles and responsibilities:

  • Support Set up & maintain calculation and charging schemes
  • Receive and check pricing and costing parameters
  • Deliver analysis and support for costing, pricing and target costing processes
  • Support monthly check of CO-PC and CO-PA (profitability analysis, valuation of open order)
  • Check the credibility of prices and product costs

Qualifications

Experiences and requirements:

  • University degree or equivalent experience, preferably in finance or business
  • At least 2–3 years of experience in cost-controlling functions preferably in the automotive, manufacturing business
  • Knowledge of results analysis concepts, costings runs and validation
  • Financial reporting experience delivered in an SSC environment
  • Solid Excel functions experience
  • SAP CO-PC and SAP- CO-PA, FI
  • Experience in SAP
  • Fluent in English

Required Skills and Competencies:

  • Communication and presentation skills
  • Continuous development mindset
  • Analytical thinking and data analysis skills
  • Flexibility and stress resistance
  • Strong team-player who has the capability to work with different stakeholders
  • Ability to pay close attention to detail and deal with tight deadlines

Additional Information

What do we offer :

  • Flexible working conditions with remote work possibility (in-person presence is required from time to time), you can have a real work-life balance
  • Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest
  • Supportive, diverse and highly skilled community
  • Ability to really make a difference and build new processes from scratch, you can participate in the formation and shape of the BSC processes
  • KOSTAL is a dynamically developing company, an independent, family-run business which provides much flexibility
  • You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative

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