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Financial Controller

26099

Kaposvár, HU, 7400

Jun 25, 2025

Role Description

We are looking for a Financial Controller to join our Finance Team; which is located in Kaposvár, Hungary.
  • 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
Job description:
  • 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.


Inspire progress with us, today and tomorrow!

Discover Şişecam

We were founded under the visionary leadership of Mustafa Kemal Atatürk, embracing modernity, growth, and prosperity. With 90 years of expertise, a team of over 24,000 dedicated employees, production facilities spanning 14 countries across four continents, and a sales network in more than 150 countries, Şişecam is steadfast in its 'Global Excellence' strategy.

Every achievement we make is a testament to the power of unity and shared dreams. We are committed to sustainable growth, ensuring that our endeavors enrich both our present and future generations.

Now, imagine being part of this dynamic community. Imagine your ideas shaping the future of a global leader. At Şişecam, your creativity and passion are not just welcomed—they are the driving force behind our progress. Here, you will find a place where your innovation is celebrated, and your efforts make a tangible impact on the world.

Join us, and let’s create a brighter future together. Being part of a team that is not just a workplace, but a community where every voice matters. Be part of a story where your contributions drive us forward. Be a part of Şişecam and let’s build a world of progress and prosperity together.


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