Senior Controller (m/f/d)
Rheinmetall Hungary Zrt. in Zalaegerszeg
参考编号: HU00354
Schedule type: Full Time
Contract Type: Permanent Position
WHAT WE ARE LOOKING FOR
- Monthly, quarterly and annual preparation of controlling related KPIs. Provide high quality of reporting documents & provide feedback & support where improvement is necessary
- Check deviations of reported KPI´s from budget, analyse reasons and report
- Perform cost center controlling, assist with the gap and deviation analysis from budget and report, hourly rate calculation
- Provide support with implementation of SAP /S4 Hana, supporting of the SAP Business process implementation, SAP key user functions, supervision of the PS / PP
postings - Prepare the Controlling reporting package, conribute to the the mid-term planning and forecasting processes
- Establish company key figures & analysis (Internal Monthly report)
- Monitoring of performance settlement system
- Contribution to the operating income statement creation
- Support the monthly financial closing activities
- Inventory evaluation and analysis
WHAT QUALIFICATIONS YOU SHOULD HAVE
- Completed university studies in Finance
- Minimum 5 years of experience in controlling
- Confident in MS-Office, excellent knowledge of Excel and Powerpoint
- MS-Access is an advantage
- Analytical mindset
- Ability to work independently
- Good communication skills
- Ability to work in a team
- Good written and oral English and Hungarian language skills, knowledge of German is an advantage
WHAT WE OFFER YOU
- Competitive compensation package
- Creative and dynamic working environment
- Flexible working time models
- Ensuring work-life balance
- Innovative solutions for the future of mobility and security
CONTACT INFORMATION
Contact Person: Korinna Angyal
For questions regarding your application, please use the contact form.