Business Controlling Professional

Your Key Responsibilities

• Execution of the yearly profit-, balance sheet- and investment planning, as well as the monthly forecasting for the assigned departments
• Participation in the monthly closing activities, preparation of the monthly reporting package
• Analysis of actual versus budget data, investigation of variations and support of the assigned departments
• Management in the goal achievement
• Execution of the Standard Cost calculations
• Processing of ad hoc profitability calculations
• Successful cooperation with the concerned Central Functions
• Ensure cooperation and alignment with the Department Managers

Your Qualifications

• SAP and cost calculation methods skills
• Office software knowledge
• Business environment and product knowledge
• Degree in a relevant field
• Proactive, self-responsible way of working with high quality standards
• Good English language skills (written and spoken)
• Attention to details

Our Offering

• Happy Friday: we choose a Friday every month related to different themes and we treat our colleagues with food and drink specialties.
• Fruit Day: we vitalize our colleagues with fresh fruit at least once a month.
• Coffee and tea consumption: all colleagues can drink coffee and tea free of charge, moreover, they can choose from several options.
• Service discount system: our colleagues can take advantage of discounts at several local service providers just by presenting their badge card.
• Camp allowance: we know how difficult childcare is during the summer holidays, therefore we financially support the camping of children.
• School start contribution: this way we alleviate the financial burden on families with children so that school starting should remain a pleasant experience for everyone.
• Corporate bus service: we help our colleagues to get to work with shift-aligned bus services
• Family Day: a community building day when everything is about family; We take care of you regarding programs, food and drink, colleagues just need to have fun.
• Green Week challenge: for a whole week, we will show the world what we are doing to protect our environment.
• Sport & Health Week: with sports opportunities, educational lectures and screening tests, we call the attention to the importance of a healthy lifestyle.
• Movie nights: four times a year we invite our colleagues to watch movies together, we pay for the cinema ticket.
• Football team: our team represents our company in the local small-field football league, but we also participate in the Automotive Football Cup and the Deutsche League in Debrecen.
• Bike Club: We relax together on bike tours, on commonly defined weekends we jump on two wheels and have different lengths of bike tours.