Job description:

Draw up and distribution of monthly financial reports Monthly analysis of fix and variable costs and communication of deviations to management Proposal of corrective actions to mitigate the deviations Participate on annual financial plans Monthly cost price calculation and analysis SG&A costs analysis Preparation of proposal of credit limits for calendar year in line with internal directives Draw up and distribution of overdue receivables overview Validation of technical reports of the plants Participate on timely performance of month-end and year-end closing Cooperation on yearly inventory control Cooperation on bookkeeping control Validation of data and reports in reporting system of the company Substitute Financial Manager in case of absence in appointed responsibility

Needed skills:

Experience in controlling (preferably in production company) Microsoft Office – Excel expert, PowerPoint advanced (will be tested) English –B2 (written and spoken) Hungarian language advantage Analytical thinking Result oriented mindset Proactive problem solving Open to new challenges Independent Flexible Good organizational skills Good communication skills Reliable Willingness to learn and develop SAP FICO knowledge Driver´s license