Senior Production Controller / Business Finance Analyst Kisfalud

Senior Production Controller / Business Finance Analyst
Mihályi
Kisfalud, HU

In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.

The VELUX Group is an international, family-owned business with strong financial roots and each year we are able to create real impact by reinvesting in society, our employees and planet through our foundations.

Alongside the rest of our values, “courage” and “mutual respect” define our actions every day and how we wish to contribute to the world.

VELUX Residential is fully committed to the concept and practice of equal opportunity in all aspects of employment. To further our goal of equal employment opportunity for all employees and prospective employees, it is the policy of VELUX Residential to recruit, hire, train, and promote persons in all job titles without regard to race, color, religion, sex, age, disability, protected veteran status, national origin, sexual orientation, or any other basis prohibited by applicable law. All employment decisions shall be consistent with the principle of equal employment opportunity and only job-related qualifications will be required.

 

• You will work closely with the local management team and other internal stakeholders and provide expert advice on financial and performance management and strategic decisions.
• Based on your analyses, you will develop recommendations for action, propose corrective measures and keep an eye on their implementation.
• You will be responsible for providing standard cost calculations for production, investment calculations, and regular management reporting including monthly variance analyses and ad hoc management analyses.
• You will support investment planning (project participation and business case analyses) and ensure the cost-efficient introduction of new products through your evaluations.
• You will work closely with other experts to continuously optimize and develop local, regional, and global financial processes and reporting.

• You have a degree in business administration, finance, engineering, or similar or you have completed commercial training with several years of professional experience.
• You have very good knowledge of statistical methods and you are proficient in analysing financial data.
• You are characterised by excellent analytical skills and a high level of problem-solving competence.
• You are curious, like to question facts, and have a flair for developing insightful analyses and recommendations.
• You have the ability to tell compelling stories through visual reports and dashboards.
• You are proficient in the use of business intelligence tools, preferably SAP, BW, Power BI, and/or SAC (SAP Analytics Cloud). A confident handling of MS Office (especially Excel) is a matter of course for you.
• You have a very good command of written and spoken English and German skills.

• A positive working atmosphere in a friendly team with plenty of room for independent work.
• The opportunity to work in a dynamic, international company with a strong learning culture.
• flexible working hours and the opportunity to work remotely up to two days per week.
• In addition to an attractive salary, you will receive various special benefits
• A comprehensive induction program as well as individual development and training opportunities.
• An employee foundation that is committed to our employees and the community.