Financial Controller (m/f/d)

• Participation in the annual business planning of the parent company and the member companies of the group, as well as in the preparation of the mid-year forecast
• Quarterly/monthly/weekly/daily reporting (P&L, Headcount, KPI, CF, ...)
• Preparation of actual/plan/forecast analyses
• Preparation of other regular and ad hoc decision support reports, analyses and calculations
• Active participation in national and international financial projects
• Preparation of accruals for monthly closing
• Liaising with internal and external accountants of member companies in Hungarian and English
• Depending on knowledge: managing the conversion of payments in different currencies into HUF

• 3-5 years of professional experience
• B.Sc. degree in economics, ideally qualification as a chartered accountant or accounting knowledge
• Solid accounting knowledge
• Strong MS Office skills, excellent Excel skills
• Power Pivot, Power BI and data visualisation skills and knowledge of MS Dynamics 365 Business Central as a plus
• Fluency in written and spoken Hungarian and English (German is an advantage)
• Openness to new challenges, willingness to learn
• Experience in foreign exchange swap/hedging processes advantageous

• Hybrid working modell
• Competitive salary in line with knowledge and experience
• Flexible working with regular hours
• Further training and career opportunities
• A versatile and varied area of responsibility in an innovative and high-growth international company
• Free drinks
• Many more benefits, depending on the location

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