Cost Controller (Budapest)

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Cost Controller

Location:

  • Budapest
Responsibilities:
  • Ensure the quality of reported financials and performs planning and reporting process focusing on OPEX processes
  • End-to-end financial reporting and controlling on selected Cost Centers
  • Proactively monitors and controls financial performance and support decision making
  • Provide thorough analysis on cost center data and deviations to plan
  • Calculates forecast based on actuals and postings information
  • Prepares periodical financial reports, journal entries, calculations for the periodical closing and reporting
  • Ensure compliance to internal controls and SOX requirements
  • Preparation of material, calculation of costs and headcount plans, maintain respective tools
  • Coordinates required system set up, hierarchies and closing of relevant cost centers
  • Continuously improves the planning and reporting process
Requirements:
  • 2-4 years of experience in controlling or financial reporting (cost controlling experience is a significant advantage!)
  • Fluency in English
  • Strong MS Office skills
  • Good analytical skills
  • Strong communication and stakeholder management skills
What we offer:
  • Opportunity to participate in building up a new service tower
  • Competitive compensation package
  • Modern, dynamic work environment
  • Flexible working hours
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Budapest
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