accounting and controlling expert - greenfield plant setup at kecskemét | 1123

lilla demeter, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
145163 / 23406
lilla demeter, randstad hungary
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Cégleírás / Organisation/Department

Do you want to be an active part of a greenfield plant setup and then deal with production planning and controlling? Our Austrian partner is expanding in Kecskemét, and is looking for a hands-on controller for their newly emerging team.

Pozíció leírása / Job description

In the beginnings there would be mostly reporting duties and acting as a bridge between the external accounting office and the headquarter. Upon starting the production, responsibilities grow accordingly.

Planning of costs and performance:
» plan, steer and control of all related processes regarding cots and performance
» plan performance and costs according to production programs, investment and capacity planning as well as the evolution of tariffs in context of periodic planning
» define and ascertain economical features of productivity, profitability, capital commitment etc. and suggest
measurements to secure the operating profit
» analyze operating results, costs and capacity context to ensure the operating results, suggest measures to improve the results
» determine causes for discrepancies between the reference value and actual value
» collaboration in the planning of surcharge rates and cost allocation formulas

Execution of profitability analysis:
» perform economic efficiency calculations according to customary procedures and analysis of repercussions
» determine surcharge and allocation rates for singular cost units and cost objects
» define priorities for the planned projects

Preparation for the automated accounting:
» examine accounting processes with actual operational and legal provisions; correct wrong bookings, if necessary in coordination with the supervisor

» analyze causes of discrepancies between reference and actual value and suggest adjustment measures
» elaborate and reconcile measures to enhance economical procedures and reduce costs
» synchronize planning and demand respectively suggest measures to comply like planned

Expertise and professional management
» strong stakeholder management
» make operational decisions and inform the disciplinary supervisor in case of time-critical, technical, qualitatively and/or organizational problems to decide on the further approach
» cost, quality and environmentally conscious operation, to ensure orderliness and cleanness

Elvárások / Requirements

-3-5 years of controlling experience, additional accounting/reporting experience is also expected
-fluent English OR German knowledge
-familiarity with the Kecskemét area is an advantage
-SAP knowledge is an advantage

Amit kínálunk / Offer

- Being part of a newly emerging plant
- Complex and interesting position
- Long-term career opportunity

Kapcsolattartó / Applications

Lilla Demeter