plant controller | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
28989 / 30154
randstad hungary
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Cégleírás / Organisation/Department

Global chemical and specialty materials company that engineers and manufactures a wide variety of products essential to everyday living. As a high-performing, innovative company with a strong, proven leadership team and consistent positive earnings and sales, we are always looking for talented people to join our team.

Amit kínálunk / Offer


As a Plant Controller you will be working in a communicative and international environment. In this position you will be responsible for compiling, forecasting, and analysing data related to business performance.

  • Plant controlling activities for production sites Plant 
  • Participate in and manage various project for the plant
  • Report and analyze plant fixed costs on a monthly, quarterly and annual basis
  • P&L level and cost center level reporting
  • Support business operation and decision making through meaningful analytics
  • Validate our P&L during month end closing, coordinate accruals and work with accounting on adjustments if needed
  • Contribute to the creation of the annual budget; review and update the quarterly forecast and monthly flash report
  • Identify process improvement opportunities, support and drive reporting initiatives
  • Interact with other finance or non-finance personnel in the organization as necessary


  • Educated to BSc/MSc level in Finance or Accounting
  • 3-5 years experience in FP&A/Controlling/Accounting
  • Good analytical skills, strong customer focus and detail orientation
  • Good communication skills
  • Likes working independently and prioritizing own work however got the skills to work in a team as well
  • Fluent English skills
  • Strong software skills, especially in Microsoft Excel
  • Experience in SAP is an advantage
  • German knowledge is an advantage

What we offer:

  • Attractive benefits: Cafeteria and Private Health Care
  • Flexible working arrangements
  • Career development opportunities
  • Free language courses
  • Company events and CSR activities
  • A dynamic and intercultural work environment 
  • Strong professional and social networking possibilities