Financial Controller
Our multinational client in the 11th district is looking for a new colleague to join their 4-member team.
We welcome applications from candidates who has proven track record as a controller OR gained experienced in AUDIT.
Our partner has over 100 years of history in Hungary. In addition to their Budapest headquarters (approximately 30 employees – commercial and logistics activities), they also operate a manufacturing unit where they produce a wide range of products.
Their central unit in the 11th district is a particularly family-friendly office (flexible working hours, supportive community, home office option).
A stable workplace awaits the new colleague, with a cohesive team representing a high professional standard!
Your tasks will be as aFinancial Controller:
Prepare annual budgets and quarterly forecasts
Compare actual figures with budgeted ones and analyze variances.
Calculate gross margins
Conduct monthly sales analysis by country, product line, and product family
Calculate and analyze costs
Prepare monthly closing reports in accordance with IFRS.
Generate regular and ad-hoc management reports
Requirements:
• Bachelor’s Economist Degree
• Business sensibility
• Reliable, accurate, confidential, capable to work in a team
• Experience in Controlling, Audit, Accounting
• High-level knowledge MS Office, especially advanced Excel user
• English is mandatory
Benefits:
Young and vibrant team
Competitive compensation and benefits package
Attractive working environment
Home Office (2 days/week)
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