Controller Biatorbágy

Controller
Biatorbágy
Pest megye, Biatorbágy

Our partner is a is a family-owned polymer business, which develops, manufactures and markets products for the automotive, construction, furniture, materials, medical and industrial sectors.

Key Responsibilities:

Coordination and implementation of EBIT planning, investment planning, cost center planning (support) in the context of budgeting

Query, coordination and consolidation of Rolling Forecast (RFC) and medium-term planning for P&L, Plants, Sales, Invest.

Preparation and analysis of monthly, quarterly and annual target/actual comparisons of the results at different levels of aggregation and their comments.

Development and controlling of KPIs and reporting/benchmark incl. operative Riskmanagement.

Controlling of NWC (Inventory/Receivables/Payables) in cooperation with SCM, Sales and local finance departments.

Calculation of Sales Incentive Plans objectives/cost distribution sheet (BAB) and monitoring of the achievement of objectives.

Monitoring of cost center costs and support of cost center managers in the analysis.

Creation and follow-up of an action plan to ensure results.

Processing of special topics. Elvárások / Requirements

Qualifications:

Apprenticeship/associates degrees - Business Administration, Finance or similar

English knowledge

1 to 4 years of experience Amit nyújtunk / Benefits

Applicable for areas Division, Sales & Plant. Implementation of operational controlling and its further development. Technical support of the business

partners regarding business analyses, budgeting and special topics. Proactive deviation analysis and identification of optimisation potentials.