Financial Controller

• SZÉP kártya juttatás

• Snack, üdítő és kávé fogyasztás vállalati támogatással

• Munkábajárás támogatása

• Munkavállalói ajánlási program

Responsibilities

• Managing, preparing monthly and quarterly closing, ensuring accuracy and compliance with internal financial standards
• Preparing pre- and post-calculations to support decision-making and cost transparency
• Contributing to the development of financial plans, forecasts, and analytical reports
• Producing commercial and margin reports, providing clear insights for management
• Conducting plan vs. actual cost analyses and identifying key variances
• Overseeing and validating material movement transactions within the system
• Monitoring production and sales performance on a daily, weekly, and monthly basis
• Serving as a data analyst within the proAlpha ERP environment, ensuring data accuracy and supporting continuous process improvements

Requirements

• 2-5 years of experience in Financial Planning and Analysis, with a proven track record of delivering high-quality financial insights
• Solid understanding of accounting principles
• Fluency in English, both written and spoken, with the ability to communicate effectively across all organizational levels