Controller
Via agency · Randstad Hungary
Financial analystAccountant
Business analystFull-timeTransportAlsónémedi
Our client is a stable, growing, internationally owned, market-leading logistics company dealing with mixed wholesale logistics and complex warehousing services in Alsónémedi. The successful candidate will join a close-knit, local 4-person finance team collaborating closely with the corporate financial hub in Krakow.
Tasks
- Maintain and develop the controlling system to support business processes.
- Actively participate in month-end closings and prepare regular financial reports for the parent company.
- Contribute to annual budget planning and quarterly forecasting.
- Conduct internal profit and cost analyses, investigate plan vs. actual variances, and track relevant KPIs based on financial, sales, and operational data.
- Prepare ad-hoc reports and decision-support materials for management, and engage in cost-optimization and efficiency projects.
- Create, update, and manage interactive dashboards and reports using Power BI.
- Assist the sales team during tender processes by compiling financial data, return on investment calculations, and pricing information for client proposals.
Conditions & benefits
Two home office days / weekCompetitive base salaryCommensurate with experience.Annual bonus opportunityCommuting allowance for car usageCafeteria packageAvailable after the probationary period.Company laptop and mobile phoneFree on-site parkingProfessional developmentA stable, long-term opportunity at a company with an international background, offering professional development and a supportive team environment.
Requirements
- Higher education degree in Economics (specialization in Controlling, Finance, or Accounting).
- At least 3 years of relevant experience in a controlling role.
- Confident, active B2 level English (essential for daily communication with the financial hub in Krakow).
- Advanced MS Office skills, with a strong emphasis on Excel and PowerPoint.
- Advantage: Experience in the logistics or production sector; basic knowledge of Power BI and/or SQL.
- Due to the location's lack of public transportation, owning a personal vehicle is mandatory to reach the Alsónémedi office.