állásazonosító :Financial Controller – ID: #616

helyszín :Érd

minimum bérsáv :

kapcsolat :

About the position:

Location: Érd, HU

Company: international, German-owned


  • 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


  • 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


+36 70 608 4482