We are looking for a motivated and proactive Business Controller to join our Finance team in Hungary. If you want to build your career in an international and challenging environment, this is the perfect opportunity for you!
The following tasks are waiting for you:
- Secure financial control in order to ensure compliance with Grohe requirements yearly and local needs, rules and legislations.
- Actively participate and support in the development and implementation of the budget /monthly rolling estimates, in order to secure that the financial objectives are met.
- Analyze and act on financial information (in conjunction with the Leader of the market) in order to initiate and take corrective actions to meet financial objectives.
- To carry out all month closure processes in a timely and efficient manner to ensure that HQ reporting deadlines are met.
- Prepare and distribute management reports monthly showing actual cost v budget and variance analysis to the management team.
- Provide support to the Leader of Finance to ensure that financial analysis is relevant, accurate and timely to facilitate accurate decision-making.
- Liaise with cost center managers on a monthly basis and acting upon any variances to maintain good budget control.
- Report on the weekly/monthly sales to the management team so that up to date information is available to facilitate accurate decision-making.
- Provide support to the accounts payable to ensure that support is maintained.
- To assist Market Leader and Financial Leader with any ad-hoc projects and analysis.
Our requirements:
- 3-5 years of experience in the field of Finance.
- Bachelor of Finance or Economics.
- Knowledge of the local legislation, regulations and taxation system.
- Analytical and strategic thinking.
- General knowledge of market business.
- Advanced knowledge of Excel.
- Google Sheets is advantage.
- SAP knowledge is a plus.
- Fluent in English.
Benefits:
- Diversity & inclusion: Everyone has the same opportunities with us and is supported individually.
- Independent work with corresponding freedom and flat hierarchies.
- Highly motivated and appreciative team.
