Controlling Expert

6 days ago

Budapest, Budapest, Hungary Szentkirályi-Kékkúti Ásványvíz Kft. Full time €7,200 - €72,000 per year
állásajánlat

Munkavégzés helye:

Budapest

Munkaidő:

hibrid

Munkaviszony:

Határozatlan

Controlling Expert

Hivatkozási szám: INFO-1128

We are looking for a dedicated and analytically minded Controlling Expert to join the team at Szentkirályi, a key and influential player in the Hungarian FMCG market. In this role, you will take ownership of P&L analysis, support accurate and timely forecasting, and provide the financial insights that enable strong strategic and operational decision-making. If you are detail-oriented, proactive, and eager to make an impact in a dynamic environment, we would love to hear from you.

What you will do:

P&L Controlling

  • Support monthly, quarterly, and yearly P&L closing processes
  • Analyze actuals vs. forecast/budget, identify variances and root causes
  • Track and report profitability and efficiency KPIs
  • Lead and develop a 3-person P&L controlling team
  • Set priorities, allocate tasks, ensure professional growth of team members

Forecasting/budgeting

  • Prepare regular management reports (local and group level)
  • Coordinate forecasting and budgeting processes
  • Conduct scenario and sensitivity analyses to support business decisions
  • Collaborate with business partners (sales, operations, marketing) on performance monitoring
  • Collaborate with business units, support Sales Business Controllers as needed

Support & Advisory

  • Provide decision support with data-driven insights
  • Deliver standard and ad-hoc reports
  • Continuously improve controlling processes (automation, digitalization)

What you bring:

  • Education: degree in Finance, Accounting, or Economics
  • Experience: 5–7 years in Controlling / FP&A
  • Strong understanding of P&L and controlling processes
  • IFRS / local GAAP knowledge is an advantage
  • Advanced MS Excel, proficiency in Power BI and ERP systems (SAP), TM1 knowledge
  • People management

Critical experience / skills:

  • Analytical mindset, problem-solving
  • Excellent communication between business and finance
  • Ability to work independently and in a team

In return we offer:

  • Wide responsibility and empowerment

  • Constant learning and improvement possibility

  • Flexible work arrangements

  • Competitive compensation package

  • Long term career opportunity

  • Gross HUF cafeteria/year

  • Life sickness and accident insurance

Az állás alapinformációi
  • Munkaterület: Kontrolling
  • Nyelvtudás: Angol, Magyar
  • Műszakrend: -

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