plant controller | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
30536 / 32080
randstad hungary
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Cégleírás / Organisation/Department

As Plant Controller you will individually create, report, forecast and analyze data related to the manufacturing plant with special attention to fixed costs. Your responsibilities will also contain controlling plant spending and providing support to plant personnel, acting as business partner of the site director and supporting the FP&A department by performing financial analysis on ad-hoc projects.

Pozíció leírása / Job description

  • Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
  • Report and analyze Fixed Cost spending / plant related spending for the German plant
  • Manage month-end close analytics and update forecast independently
  • Manage P&L models, full understanding of system
  • Complete transfer price adjustments
  • Prepare annual budget
  • P&L level and Cost center level reporting
  • Perform ad-hoc reporting and analysis requests on time in quality
  • Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
  • Fully proficient with the daily activities of their assignment with no support and guidance from their supervisor

Elvárások / Requirements

  • Finance/Accounting/Economics degree or equivalent
  • 3-6 years’ experience in finance and/or accounting at a multinational company
  • Experience in finance and accounting operations is a must
  • Good spoken and written English and German knowledge is a must
  • Effective communication skills with peers and all leaders in Global FP&A
  • Strong software skills - especially in MS Excel and other MS Office products
  • SAP experience is an advantage
  • Ability to work independently and effectively in an international team environment
  • Detail oriented, strong analytical skills
  • Strong customer focus

Amit kínálunk / Offer

Our multinational manufacturing partner with a US headquarter is looking for a Plant Controller colleague for the financial support of its German factory unit. As a high-performing, innovative company with a strong, proven leadership team and consistent positive earnings and sales, they are looking for an experienced finance professional to join their team.

The position is Budapest-based and requires 2-3 personal on-site presences in Germany per year.

Kapcsolattartó / Information

If you are interested, please do not hesitate to contact me.

Dorottya Jakots