Controller (Budapest)

Controller (Budapest)
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Our Client is a European leader in vehicle purchasing and fleet management. On behalf of them, we are looking for a Controller colleague, who can be a strong aide of the Controlling Manager, especially in relation to financial planning and various ad hoc analyses. This position requires deep financial insight and creativity from the new colleague. Simultaneously, this role gives him or her an opportunity to be a decisive factor in the success of the company which truly makes this position unique.

Controller

Tasks

- Regular monthly reporting for local management team & international headquarters
- Ad hoc reporting and analysis for local management team, operations & commercial departments
- Actively participating in yearly planning activities
- Implement and maintain value driving KPI reports that support the delivery of strategic and operational performance objectives
- Regular monitoring of OPEX on cost center basis
- Supporting accounting department during monthly closing by calculating accruals
- Data reconciliation between operational and financial systems

Requirements

- Finance and Accounting College or University degree
- 2-3 years of professional experience in the field of Controlling
- Sound English language expertise
- Strong MS Office Excel knowledge
- Exposure to FPNA activities
- Process-based approach
- Precise and well-organised personality

Offers

- Competitive salary package
- Young team with a supportive leader
- Career growth opportunity

Workplace

Budapest

 

Budapest

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