Financial Controller (French OR German Speaking) medior and senior level Budapest

Financial Controller (French OR German Speaking) medior and senior level
Budapest

Are you an experienced controller ready for your next challenge? Our global client is forming a newly established controlling team and is looking for talented professionals like you! If you have at least 2 years of experience in financial analysis or controlling, speak intermediate French OR German, and are eager to join a team that values your personal and professional growth in a multicultural, globally oriented environment, then don't miss out—apply today and take the next step in your career!

Main responsibilities:

Manage operational controlling activities for sales/gross to net, industrial costing, and operating/capital expenses

Partner with Finance Business Partners

Ensure accurate and timely monthly closing

Explain variances between actual results, budget, and forecasts

Develop Opex and headcount forecasts, track actuals, approve projects

Oversee project management, ensuring compliance

Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance

Required skills:

Degree in Accounting/Finance or any related field

At least 2–3 years of experience in controlling/financial analysis (5+ for the senior level)

Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.

Fluent English, strong intermediate French or German knowledge

What our partner can offer to you:

Attractive salary and cafeteria benefits

Flexible home office policy (work up to 60% of the time from home)

Life and accident insurance

Well-organized training for new employees

A chance to build up and shape the processes from the start