job details posted 27 June 2022 location budapest job category Finance / Accounting job type permanent reference number 30536 / 32080 contact randstad hungary apply now back Easy application with click and select option. CV is not mandatory! fast apply Fields from your LinkedIn profile will be imported automatically. apply with linkedin Ask a question email this job print Click on the "Apply" button and choose from the application options that requires not more than 2 minutes. For some of our positions we conduct video interviews. If you wish to learn more about how to prepare yourself effectively, here are some useful tips & tricks to a successful online introduction. Cégleírás / Organisation/DepartmentAs 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 descriptionPrepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basisReport and analyze Fixed Cost spending / plant related spending for the German plantManage month-end close analytics and update forecast independentlyManage P&L models, full understanding of systemComplete transfer price adjustmentsPrepare annual budgetP&L level and Cost center level reportingPerform ad-hoc reporting and analysis requests on time in qualityInteract with other finance and accounting personnel throughout the organization to execute change and process improvementFully proficient with the daily activities of their assignment with no support and guidance from their supervisorElvárások / RequirementsFinance/Accounting/Economics degree or equivalent3-6 years’ experience in finance and/or accounting at a multinational companyExperience in finance and accounting operations is a mustGood spoken and written English and German knowledge is a mustEffective communication skills with peers and all leaders in Global FP&AStrong software skills - especially in MS Excel and other MS Office productsSAP experience is an advantageAbility to work independently and effectively in an international team environmentDetail oriented, strong analytical skillsStrong customer focusAmit kínálunk / OfferOur 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 / InformationIf you are interested, please do not hesitate to contact me.Dorottya Jakotsdorottya.jakots@randstad.hu share Facebook LinkedIn Twitter