Hungary Job Openings
GROHE Hungary Kft
Business Controller Hungary
Budapest
December 2, 2024
The following tasks are waiting for you:
- Secure financial control in order to ensure compliance with Grohe requirements yearly and local needs, rules and legislations.
- Actively participate and support in the development and implementation of the budget /monthly rolling estimates, in order to secure that the financial objectives are met.
- Analyze and act on financial information (in conjunction with the Leader of the market) in order to initiate and take corrective actions to meet financial objectives.
- To carry out all month closure processes in a timely and efficient manner to ensure that HQ reporting deadlines are met.
- Prepare and distribute management reports monthly showing actual cost v budget and variance analysis to the management team.
- Provide support to the Leader of Finance to ensure that financial analysis is relevant, accurate and timely to facilitate accurate decision-making.
- Liaise with cost center managers on a monthly basis and acting upon any variances to maintain good budget control.
- Report on the weekly/monthly sales to the management team so that up to date information is available to facilitate accurate decision-making.
- Provide support to the accounts payable to ensure that support is maintained.
- To assist Market Leader and Financial Leader with any ad-hoc projects and analysis.
- 3-5 years of experience in the field of Finance.
- Bachelor of Finance or Economics.
- Knowledge of the local legislation, regulations and taxation system.
- Analytical and strategic thinking.
- General knowledge of market business.
- Advanced knowledge of Excel.
- Google Sheets is advantage.
- SAP knowledge is a plus.
- Fluent in English.
- Diversity & inclusion: Everyone has the same opportunities with us and is supported individually.
- Independent work with corresponding freedom and flat hierarchies.
- Highly motivated and appreciative team.
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