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IC Controlling Teamleader
Budapest, HU, 1238 +2 more…Posted 3 days ago
onsite
Job Description
What will be your responsibilities?
- Disciplinary and functional leadership of the controlling team within the RVS EU organization
- Leading, motivating, and developing team members
- Coordinating planning processes (budget, forecast, outlook)
- Monitoring and analyzing costs, revenues, and investments
- Validating headcount and personnel cost planning
- Performing operative controlling and managing cost positions
- Coordinating monthly, quarterly, and annual closing processes
- Analyzing and presenting financial data to stakeholders
- Supporting profitability improvement initiatives
- Developing controlling tools and processes
You are the ideal candidate if you:
- Hold a degree in Business Administration, Finance, Controlling, or Accounting
- Have several years of experience in controlling
- Possess strong knowledge of financial KPIs
- Are experienced with SAP FICO and MS Office
- Have knowledge of IFRS and ideally HGB
- Have a strong analytical mindset
- Have excellent communication and leadership skills
- Are fluent in English (German is an advantage)