Controller
Employer · Lasselsberger Group / Cemix Hungary Kft.
Financial analystAccountant
Business analystFull-timeTransportMealsVeszprém
We are looking for a new colleague to join our controlling team to support the successful operation of our company through business and sales analysis, financial control of investments, and preparation of management decisions.
Tasks
- Regular analysis of sales performance, particularly examining revenue, sales volume, prices, product mix, margin, as well as customer and regional results
- Support for monthly closing and management reporting processes, preparation of plan-vs-actual analyses
- Participation in annual business planning, compilation of forecasts and medium-term plans
- Analysis of operating costs and cost variances, identification of cost optimization opportunities
- Compilation, updating, and financial control of investment budgets and CAPEX plans
- Continuous monitoring of budget, forecast, actual, and committed cost data for investment projects, and forecasting the expected final project cost
- Identification and quantification of financial risks related to investments
- Support for CAPEX approval and investment sanctioning processes, as well as project closures, capitalizations, and investment accounting
- Preparation of monthly management reports, KPIs, dashboards, and decision-supporting analyses
- Regular contact and cooperation with the company's German and Austrian central organizations
- Coordination of central reporting and data supply requirements, presentation of local results and variances
- Support for project managers and business areas in financial and economic matters
- Cooperation with sales, project management, procurement, finance & accounting, and technical areas
- Support for the development of controlling and reporting processes, as well as SAP- and Power BI-based solutions
- Preparation of ad hoc financial analyses and calculations to support management decisions
Conditions & benefits
SZÉP Card allowanceMonthly SZÉP Card allowanceCommuter travel allowance13th month salaryStable background and developmentLong-term employment opportunity and a stable, international corporate background, with professional development in an international environment.
Requirements
- Higher education degree in economics or finance
- At least 3 years of relevant professional experience in controlling, financial analysis, or business planning
- Confident, active command of English, both written and spoken
- Advanced Excel skills
- Strong analytical and cause-and-effect thinking, as well as a systemic approach
- Independent, accurate, and responsible working style
- Good communication and collaboration skills
- Ability to independently coordinate tasks involving multiple organizational areas
- Ability to present financial results and correlations in an easily understandable way