Controller
AdCode:
748
Shift:
Permanent Employee
Work Schedule:
Flexible
Location:
Budapest, HU, 1185
Your Responsibilities:
- Preparing monthly financial reports
- Participating in monthly and annual closing tasks
- Examining project profitability
- Analyzing changes in profitability
- Ensuring cost control in various areas of the company
- Identifying and analyzing budget vs. actual variances at cost center and business unit levels, and communicating findings to stakeholders
- Collecting and analyzing data to support financial decision-making
- Supporting rolling forecasts in collaboration with departments
- Developing and regularly monitoring key financial indicators (KPIs)
- Collaborating with various business units to standardize financial processes and data reporting
What We Expect From You:
- A higher education degree in a relevant field
- 2-5 years of professional experience in controlling
- Advanced knowledge of MS Office programs (especially Excel)
- Outstanding communication skills
- Analitical thinking
- Cooperation skills, teamwork
Preferred Qualifications:
Why Join Us?
- Company bonus
- Sports benefits (AYCM membership)
- Life and accident insurance program
- Discounted banking and mobile plan
- Commuting allowance (according to government regulations)
- Meal allowance
- Internal and external trainings
- Professional development opportunities
- Stable, long-term employment
What happens after you apply?
