állásazonosító :Financial Controller – ID: #616
helyszín :Érd
minimum bérsáv :
kapcsolat :
About the position:
Location: Érd, HU
Company: international, German-owned
Requirements
- 5+ years of controlling experience
- Knowledge of CRM systems (SAP, xPert, Portolan, Agorum) is an advantage
- Fluent in English is essential
- Experience in using CRM system (SAP knowledge is advantageous)
- Understanding of Hungarian tax laws
- Degree in Finance/Accounting/Controlling or related field
- Knowledge of polices and standards of HGB and IFRS standards
Responsibilities
- Responsible for the preparation and creation of the business planning processes (economic planning and other strategic planning) in coordination with the commercial management / general management
- Regular preparation of budgets, forecasts and deviation analyzes and evaluation of options for action
- Preparation of the monthly and annual financial statements as well as consolidated financial statements according to HGB (and IFRS) in cooperation with the management, commercial management and the accountants
- Ensuring proper bookkeeping including tax registrations as well as effective receivables management
- As a business partner, proactive support for management and department heads with questions and department-related KPI / reporting
- Optimization and further development of business processes in the department
- Steering, monitoring and guaranteeing efficient controlling in the company with a high focus on results in all areas
- Support and further development of the controlling systems in the company
- Monitoring of the monthly reporting of subsidiaries
- Contact for tax consultants, auditors, banks and authorities
- Creation of calculations (product calculations, standard calculations, recalculations, project calculations, preference calculations)
- Further development of employees and motivation of employees in the CRW
- Participation in cross-departmental projects
- Maintenance and monitoring of the relevant master data in the ERP system
Contact Person:
Csaba Varga
csaba.varga@job-impulse.com
+36 70 608 4482
