Branch controller

• Annual performance bonus equivalent to one month's salary
• Monthly cafeteria allowance
• Comprehensive private health insurance package
• Hybrid working model with 1 to 2 days of home office per week
• Resilient, non-cyclical business backed by a strong international parent company
• Agile, collaborative local team culture with real visibility and direct business impact

Responsibilities

• Act as the key finance partner
• Support commercial decisions with fact-based insights and constructively challenge business assumptions
• Track field KPIs, including technician hourly rates, service contract profitability, fleet costs, and inventory
• Run variance analyses against budget and forecast to identify root causes, risks, and opportunities
• Coordinate the local budgeting and monthly rolling forecast processes with department heads
• Support financial closings and prepare monthly management commentaries for local and regional leadership
• Identify margin-improvement initiatives and monitor the financial impact of corrective actions
• Deliver ad-hoc analyses and collaborate with peer branch controllers across the CEE region

Requirements

• University or College degree in Economics, Finance, Accounting, or Business Administration
• Relevant experience in controlling, FP&A, or Finance Business Partnering
• Experience gained within technical services, facility operations, project contracting, or manufacturing
• Understanding of end-to-end P&L mechanics, standard costing, and operational drivers
• Ability to link financial figures directly to field activities and day-to-day operations
• Proactive, pragmatic, and hands-on approach to problem-solving
• Strong communication skills and confidence in constructively challenging operational stakeholders
• Advanced MS Excel skills and solid working experience with enterprise ERP systems, particularly SAP
• Fluent Hungarian and professional working proficiency in English, both written and spoken