Job offer description

Description

- Execution of the yearly profit-, balance sheet- and investment planning, as well as the monthly forecasting for the assigned Focus Factory

- Participation in the monthly closing activities, preparation of the monthly reporting package for the assigned Focus Factory

- Analysis of actual versus budget data, investigation of variations and support for the FF Management in the goal achievement

- Execution of the Standard Cost calculations

- Processing of ad hoc profitability calculations

- Successful cooperation with the concerned BU controlling organization

- Ensure cooperation and alignment with the FF / FF manager

Qualifications

- SAP and cost calculation methods skills

- Office software knowledge

- Business environment and product knowledge

- At least 3 years experience within this area

- Proactive, self-responsible way of working with high quality standards

- Good English language skills (written and spoken)

What we offer

- Personal career development in a challenging role

- Participation in a greenfield investment and international projects

- Competitive salary and benefits package

- Flexible working hours

- Cutting edge technologies

- Innovative working environment

- Freedom to act

Job details
Sector:
Manufacturing
Occupation field:
Financial and mathematical associate professionals
Education field:
Business and administration
Work experience:
Work experience is not required
Language skills:
  • English
  • Very good
  • Hungarian
  • Very good
Salary range:
Not provided
Date of expiry:
Link for more information:
Controller

About company

A Continental technológiai vállalat korábbi Powertrain divíziója 2019. október 1-től a Vitesco Technologies név alatt folytatja tevékenységét.A Transmission üzletág komplex elektronikai és aktuátor modulok fejlesztését és gyártását végzi világszinten. A termékek segítségével a hagyományos átvitel automatizálható és robotizálható, mellyel a Continental úttörő ebben a piaci… Find out more