Controller - Debrecen
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