Job Description Summary

Job Description

Main Responsibilities:

Budgeting, Forecasting and Actual reporting

• Based on the guidance of the Controlling leader, contribute to the preparation of annual budgets and quarterly forecasts, periodic actual reports and metrics
• Cooperate with external controllers in the annual Budget costing run, actual and forecast reporting and other Budget/Forecast/Actual SAP CO related data analysis.
• Ensure the consistent application of BDM-PS financial standards, tools and guidelines in the Budget/Forecast/Actual calculations and reports

Standard Costing

• Supports product costing process in SAP system including quantity and unit price of different activity types
• Supports that all relevant data are loaded in the correct structure for the annual costing runs
• Properly report the result of costing runs, prepare added value and material cost calculation, make Year on Year variance analysis

Monthly Closing

• Contribute to monthly closing including setting up the necessary accruals, reconciliation of the related general ledger accounts.
• Calculate specific data according to pre-defined reporting package requirements
• Perform analysis and data reports upon request.
• Ensures the accurate compilation, analysis and reporting of accounting data.

Performance analysis

• Perform the SAP production evaluation steps, make Actual/Plan gap-analysis
• Co-work with the operation functions to determine reasons for variances, make root cause analysis, make proposals for determine corrective actions and drive continuous improvement
• Supports monthly performance reports both for the local management and WW Finance division.
• Ensure the data accuracy of reports

Inventory management

• Contribute to interim and Year-end Physical inventory, prepare analysis and reports in cooperation with Production Analyst and Production Administration

Compliance

• Ensures applicable BD policies are kept.
• Contributes to both to SOX and Internal audit related activities.

Preferred requirements:

• BSC or higher degree in Finance
• At least 3–5 year experience in manufacturing environment as controller
• Advanced English and native Hungarian knowledge
• Computer Skills / Microsoft Office
• Extensive SAP knowledge especially in case of FI, CO, PP, AM, PS and MM modules
• Excel knowledge on high level
• Strong verbal and written communication skills

Nice to have:

• Experience in SAP BI and MS Power BI

What we offer:

• Home office opportunity
• Flexible working hours
• Long-term career opportunity

Primary Work Location

Additional Locations

Work Shift