Jelentkezés állásajánlatra
Controller Terület: Pénzügy/számvitel/kontrolling, Vas- Develops complete yearly financial plan
- Manages the budget and quarterly forecast according to the planning and established processes
- Analyses the development of our site results by preparing and commenting monthly results
- When applicable, develops and implements corrective action plans and monitor further development
- Advises in finance related issues and prepares recommendations on how to improve the business
- Monitors the profitability of investments
- Controls various indicators, commercial margins, production orders and productivity
- Analyzes deviations and proposes corrective actions
- Supports the cost center owners with information and analyses
- Reports monthly figures and KPIs as required for the company and site reporting
- Supports the supervisors with regular and special reports as needed
- Participates and supports in financial audits
- University degree in Economics with major focus on Controlling
- Min. 3 years of experience acquired in a similar position in an industrial environment
- M365 (specially high level of Excel usage), SAP
- Fluent English