Karrier Hungária
We are seeking a highly motivated and detail-oriented Controller to join our client's team. This position plays a key role in overseeing cost control procedures, supporting monthly financial reporting, and contributing to the company’s planning and forecasting processes. The Controller collaborates with various internal departments and external partners to ensure accurate financial data and performance insights. 

Main responsibilities:

  • Lead and coordinate cost control procedures in collaboration with internal departments
  • Assist in the preparation of monthly financial reports
  • Participate in month-end closing activities, including accruals and performance reviews
  • Contribute to the development of the annual financial plan and monitor progress against targets
  • Support the preparation of weekly and monthly forecasts in cooperation with management
  • Provide required financial data to Group Controlling
  • Perform financial and economic analyses, and recommend corrective actions where needed
  • Assist business units by identifying and addressing performance gaps from a financial perspective
  • Participate in ad hoc financial projects
  • Prepare regular and ad hoc financial reports and variance analyses

Required skills:

  • Bachelor’s degree in Finance or related field
  • Minimum 3 years of experience in controlling
  • Strong controlling and financial analysis skills
  • Solid understanding of financial planning and reporting processes
  • Effective communication skills in English 

What our partner can offer to you:

  • Competitive compensation package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment
  • Involvement in key financial projects