Business Controller Budapest

Business Controller
Budapest

Thyssenkrupp is an international industrial and technology company employing around 100, 000 people. Across 48 countries it generated sales of €38 billion in fiscal 2022/2023. Backed by extensive technological know-how, the businesses develop cost-effective and resource-friendly solutions to the challenges of the future, mainly in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the thyssenkrupp umbrella brand the company creates long-term value with innovative products, technologies and services and contributes to a better life for future generations.

In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive. Tasks / Feladatok

Cash Flow Management

Global coordination & alignment

ONWC management - Structured monthly analyses of AP, AR, and inventories to trigger focused improvement initiatives

Prediction models for CF management

Support of monthly closing activities

Monthly check of consolidation including division split of inventory interim profits

Monthly analyses of sales volumes

Preparation and presentation of financial reports to senior management

Optimization of controlling processes

Adapting to and implementing new technologies and systems Requirements / Elvárások

Proficiency in SAP, Excel - PowerQuery, PowerPivot, DAX, Power BI as a plus

Strong communication skills - English as a must, German as a plus

Solid background in Economics and Controlling

5+ years of experience in an international company

Preferred qualification:

Knowledge of process improvement methodologies

Understanding of global controlling organizations and interrelationships

Experience in strategic planning and reporting

Ability to work collaboratively in a team environment Offer / Ajánlatunk

A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar

We support you with flexible working hours and home office opportunity

Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you

You can be part of a successful and growing company in the field of technology

You can learn new languages in small groups, selecting from 5 languages

We organize leisure time activities (board games, sport activities)