Controller

Budapest
Állandó
Teljes munkaidő

20 napja

Rheinmetall 4iG Digital Services (R4) is a joint venture between Rheinmetall, a globally leading supplier of defence and automotive products, and 4iG, Hungary's leading IT systems integrator. R4 has been founded end of 2022 with its headquarters in Budapest and the initial mission to provide project- and operations-related IT services to Rheinmetall's local subsidiaries in Hungary and worldwide. Based on business requirements and opportunities, R4 plans to progressively expand the scope of its services for internal and external customers alike. In a nutshell, R4 is like a start-up with guaranteed success. Equipped with a hands-on mentality, it significantly benefits from the support and tremendous growth of both Rheinmetall and 4iG. The designated business and solid setup offer outstanding development potentials for R4 itself but consequently also for all employees, because there will be lots of interesting jobs in an international and dynamic work environment.In order to achieve our common goals, we count on you

Preparation of monthly, quarterly and annual KPIs for the Controlling Manager in relation to controlling and business areas.
Evaluate the achievement of the business areas' economic objectives.
Checking deviations of reported KPIs from budget, analysing the reasons and reporting.
Project controlling, assisting in the creation and closure of work orders, analysing deviations and shortfalls from the project budget and preparing the report and the estimate of total costs (EAC).
Perform all controlling tasks within the company within the deadlines.
Preparation of controlling reports and medium-term planning and budgeting.
Preparation of standard and ad hoc reports, plan/actual evaluations for management and organisations.
Preparation and coordination of forecasts.
Preparation of annual budgets for the company and for each business area (under the supervision of the Controlling Manager and in collaboration with other departments).
Participating in the evaluation of the performance of the company and the business areas
Developing company policies on financial and commercial issues and other organisational issues as required.
Support the Finance Director or the Controlling Manager in other related tasks
Running internal controlling systems, ensuring the reliability of data and monitoring data quality.

What you will need for successful work

Higher education in economics or finance
Minimum 3 years relevant professional experience, preferably in a multinational environment, IT or consulting sector
Experience in international project auditing
Systematic and analytical mindset
Ability to work effectively independently and under pressure
Team player and solution-oriented attitude
Fluency in English (business level), both written and spoken
Willingness to travel

What we offer

Take over an important and challenging role with high visibility
Become part of the unique growth stories of Rheinmetall and 4iG, which offer outstanding development and career opportunities
Gain insight into the defence and automotive industry
Make use of the broad network with over 40.000 great colleagues at Rheinmetall and 4iG worldwide
Benefit from various professional trainings and events
Enjoy our international and flexible work environment with an official office in Budapest but up to 90% remote work

What we are happy about

German Language knowledge

4iG

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