Business Controller
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Hozzon létre egy ingyenes fiókot munkahelyek mentéséhez, riasztások létrehozásához, és visszatérjen ehhez az adatlaphoz az irányítópultról.
A folytatással Ön elfogadja: Felhasználási feltételek & Adatvédelmi szabályzat.
· Preparation of annual, quarterly and monthly financial plans, coordination of the planning process
· Preparation of financial forecasts in line with company goals and strategic directions
· Elaboration and development of financial models to follow the evolution of company performance
· Participation in monthly and annual closing tasks for Hungarian site
· Continuous monitoring and analysis of the company's costs, exploration of cost reduction opportunities
· Preparation of monthly cost and profit statements and their presentation to the CFO in Belgium
· Investigating and analyzing budget deviations, uncovering the causes of deviations, and developing proposals for their improvement
· Analysis of financial statements, monitoring and evaluation of KPIs (key performance indicators).
· Monitoring the development of the company's performance, making recommendations to increase efficiency
· Participation in financial planning and forecasting, analysis of plan-actual deviations, development of planning and forecasting
· Creation of ad-hoc reports and analyses, if necessary
· Development of controlling processes and increasing their efficiency
· Close cooperation with various departments in order to strengthen business processes and financial control Our requirements
· Higher education in engineering and economics
· At least 5 years of relevant controlling or financial analyst experience in a manufacturing company environment
· Fluent English language skills
· Critical, analitycal and business-oriented mindset
· Profi IT and financial modelling skills
· Precision, sense of responsibility and deadline orientation
· Able to work independetly Learn more
about us
www.stx-karrier.hu
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