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Opex Controlling – Administrative Functions Act as the primary Finance contact for assigned functions. Review and validate headcounts in collaboration with HR for Budget and Forecast cycles. Prepare Opex budgets and forecasts in close partnership with Cost Center Owners. Monitor actuals, identify variances, and coordinate accruals across Cost Centers and Internal Orders. Load and reconcile actuals into OS (as applicable). Deliver timely and accurate Opex reporting for stakeholders.
Capex Controlling – All Functions Serve as the FP&A point of contact for Capex-related inquiries across assigned functions. Create Capital Expenditure Requests (CERs) and ensure compliance with approval of workflows. Develop, update, and monitor Capex plans for MOD entities. Allocate assets to approved Capex plans and ensure accurate tracking. Prepare and distribute Capex reporting packages. Calculate depreciation for all relevant functions (Budget & Forecasts) and upload into SAP.
Master Data Management – Administrative Functions Set up and maintain master data for administrative function cost centers. Ensure accuracy of Financial Functions, Ownership, Delegation of Authority (DOA) data for SRM/Ariba, and Internal Orders. Maintain strong data governance and documentation standards.
SRM / Ariba Responsibilities Review and validate financial coding in Shopping Carts to ensure accuracy. Act as an Approver for relevant procurement workflows. Represent Finance in SRM and Ariba-related improvement initiatives and projects.
Audit Coordination Act as a Finance contact for external audits, supporting data requests, documentation, and controls testing. Ensure compliance with internal and external financial control requirements.
Sr OpEx Controller
Budapest, Central Hungary (Közép-Magyarország), HUPosted 2 weeks ago