Financial Controller
Kaposvár, HU, 7400
Role Description
- 3-5 years of experience as a Financial Controller
- at least B2 level, active English knowledge
- university degree
- experience in handling controlling activities independently
- SAP experience is a big plus
- strong reporting skills
- experience from a manufacturing environment is an advantage
- precise, accurate
- Develop and improve costing processes, ensuring system infrastructure.
- Control production confirmations, raw material consumption, and input prices.
- Report and analyze costs, justifying changes.
- Fulfill monthly managerial reporting, including budget-actual analysis.
- Prepare financial statements and annual budgets, coordinating with Head Office.
- Conduct profitability analysis for products, customers, and segments.
- Establish and control investment budgets.
- Ensure compliance with Transfer pricing policies.
- Control departmental budgets and issue follow-up reports.
- Analyze and coordinate personnel data changes
- Review severance and leave provisions.
- Optimize stock levels and monitor external warehouse inventories.
- Follow up on broken glass approvals per local legislation.
- Evaluate agreements for tax and legislation compliance.
- Check customer pricing and payment conditions.
- Manage receivables, collaterals, and customer risk processes.
Job Segment:
Accounting, ERP, SAP, Warehouse, Financial, Finance, Manufacturing, Technology