Business controller Székesfehérvár

Business controller
Székesfehérvár
Székesfehérvár, Fejér, HU

STX Horseboxes Kft.  is the market leader in the design and production of horse transport luxury cars and luxury camper vans, mainly for Western Europe. In line with the ever-expanding market needs, we are looking for a new colleague to join the constantly expanding team of our Szekesfehérvár site. If you want to be part of a dynamically developing, friendly work environment, have a high degree of flexibility we look forward to your application!

Currently we are seeking a Business Controller to drive continuous profitability improvement of our Hungarian manufacturing sites. ,

• Continuous monitoring and analysis of the company's costs, exploration of cost reduction opportunities
• Investigating and analysing budget deviations, uncovering the causes of deviations, and developing proposals for their improvement
• Monitoring the development of the company's performance, making recommendations to increase efficiency
• Preparation of monthly cost and profit statements and reporting directly to the CFO of Stephex Group
• Analysis of financial statements, monitoring and evaluation of KPIs (key performance indicators).
• Close cooperation with various departments to strengthen business processes and financial control
• Creation of ad-hoc reports and analyses to support strategic decisions

• Higher education in controlling, finance or business economics (e. g. economist, financial management)
• At least 5 years of relevant controlling or financial analyst experience in a manufacturing company environment
• Strong oral and written communication skills in English for reporting and discussing findings and the ability to present financial information clearly and comprehensibly to both financial and non-financial stakeholders
• Ability to analyse complex financial data and trends and turn them into actionable insights
• Strong problem-solving skills to identify and address financial challenges
• Proficiency in working with financial systems such as ERP software (e. g. Business Central) and spreadsheets like Microsoft Excel
• Knowledge of data analysis tools and techniques (e. g. Power BI, Tableau) is a plus
• Experience with financial planning processes and forecasting
• Precision, sense of responsibility and deadline orientation
• Able to work independently

• Stable, secure, long-term job opportunity
• Responsible and challenging work from day one
• Vocational and other further training opportunities
• Dynamic team
• Pleasant working environment