Aumovio

Junior FF Controller - CSV

Budapest, Hungary · On-site · Full-time

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About the role

Description from the employer’s posting. Check the employer’s page for the current version.

YOUR RESPONSIBILITIES WILL INCLUDE:

Managing operative Controlling activities in related Central departments with focus on fixed costs analysis;
Supporting Department managers to achieve the fixed cost goals and targets;
Developing and implementing action plans to meet the operational targets, strategic goals and stakeholders’ requirements;
Ensuring measures implementation and tracking in the respective Central Areas;
Ensuring and applying Continental Controlling, Finance and Accounting guidelines, furthermore assure high data quality and transparency;
Preparing budgets and forecast for the respective Central Function Areas, and performing budget and forecasts review meetings with Departments and BU's;
Providing Month End Reporting, regular KPI reviews and Forecast vs. Budget with explanation of deviations on time with high quality without errors;
Close cooperation and communication with the Managers, Executives and Business Units representatives;
Handling of the intercompany- and other related invoices;
Creation of internal and external provisions;
Providing decision supporting analysis for all stakeholders.

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WE ARE LOOKING FOR YOU IF:

you have a finished higher education/ university degree in economics / finance
you have an advanced level knowledge of O365 especially Excel and Power BI as well as advanced knowledge of SAP (CO/FI)
you have an analytical mindset;
you are confident, assertive, communicative, goal oriented and can speak English fluently;
you have 2-5 years of professional experience in a similar field;
you can take decisive action and have strong communication skills.

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