Financial Business Controller

Are you an enthusiastic and ambitious professional with a finance talent who is eager to develop into the Financial Business Controller we are looking for? 

• →Assisting with the setting up of new business units (from a system & financial reporting perspective, ensuring adherence to global SOP’s) 
• →Preparation of the monthly financial & business reporting for the individual business unit(s).
• →Preparation & presentation of monthly business reports (MBR), providing detailed analysis & reporting on the variances to budget and forecasts
• →Preparation & analysis of the monthly Business Unit KPI’s & other operational performance measures
• →Liaising closely with all stakeholders including Operations, Global Shared Service Centre and the Regional Accounting departments to ensure accurate and timely reporting
• →Review the monthly performance with the Business Unit Managers including preparation, monitoring & challenging performance, ensuring follow up & corrective action requirements to ensure optimal operational performance 
• →Preparation of the annual budget and forecasts, for the individual Business Units
• →Assisting with the year-end statutory reporting 
• →Completion of other ad-hoc duties as assigned

• Bachelor’s degree in Finance, Accounting, Business Administration or similar
• Have a minimum of 3 years of experience in an operationally focused finance / controlling role
• Experience of Oracle would be desirable (not essential)
• Knowledge of IFRS & local GAAP reporting regulations is an advantage 
• Experience of working within Logistics or Freight Forwarding would be an advantage

• Ability to work independently and as part of a team
• Ability to multi-task and prioritize work effectively, in order to meet reporting deadlines
• Ability to communicate with a variety of people, with different regional backgrounds and roles
• Strong business acumen and the ability to see the “Big Picture”
• Flexibility and the willingness to learn and develop on the job 
• Strong verbal and written communication skills in Hungarian & English (knowledge of the German language would also be an advantage)  
• Proficient in using Microsoft Office tools – a strong Excel proficiency is essential (knowledge of the BPC add-on would be an advantage)