Controller (Budapest)

Controller (Budapest)
A hirdetés már lejárt!

This role adds value by controlling, understanding and managing the financial performance by business partnering with various departments of the company. The controller provides understanding of business reasons driving deviations to prior year and plan which are presented to stakeholders on a regular basis. The controller also participates in the planning process for the market while driving process improvement.



  • Participate in the management of the respective P&L and B/S area from reporting and controlling perspective
  • Take part in forecasting and budgeting processes
  • Analyse the actual expenses - provide variance analyses, explanations and propose corrective actions
  • Participation in month-end quarterly and yearly closing
  • Regular and ad hoc reporting
  • Participate in internal and external audits
  • Calculate accruals and prepayments
  • Provide decision support and take ownership for the responsibility area, including stakeholder management
  • Follow market dynamics, regulatory changes, competition and industry developments and proactively assess their impact on profitability and cash flow
  • Consult with the HQ, other departments and third parties
  • Participate in process improvement projects


  • University or College degree in controlling/ accounting/ economics
  • 2-5 years of relevant professional controlling experience
  • Good written and spoken command of English is a must
  • Experience with ERP systems and strong MS Excel and Power Point expertise
  • Strong analytical skills
  • Critical way of thinking
  • Sound stakeholder management skills
  • Ambition, drive for further development


  • Chartered accountant certificate, ACCA, CFA, CIMA
  • IFRS and/or US GAAP knowledge
  • Additional IT skills: VBA, SQL, reporting and visualization tools

Amit kínálunk

  • Competitive salary package
  • Opportunity of professional development
  • Multicultural working environment

Munkavégzés helye



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