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Partnerünk a Jooble.

FP&A Controller

As an experienced controller, would you like to step further in your career and deepen your finance knowledge in a multinational environment? Our partner has a stable and prosperous center in Budapest and currently, they are looking for an FP&A Controller to join their professional team.

Main responsibilities:
  • Financial Planning & Reporting
  • Analyze and consolidate the monthly actual expenses
  • P&L analysis of the costs – provide monthly explanations and prepare correction entries
  • Take part in forecasting and budgeting processes
  • Manage the reporting of the expenses and related comments
  • Provide financial analysis and recommendation: variance analysis, plan-actual cost deviation analysis
  • Identification of key business drivers, proposal of corrective actions
  • Participation in the monthly close
  • Stakeholder management

Required skills:
  • Fluency in English
  • College or University degree (finance / accountancy / economics)
  • At least 3-5 years working experience in the field of Financial Controlling/Accounting
  • Strong Excel knowledge
  • Ability to meet priorities and deadlines
  • Excellent problem solving and communication skills
  • Proactivity, flexibility
  • Self-motivated to learn new concepts and participate in new projects

What our partner can offer to you:
  • Professional team
  • Regional role
  • Complex responsibilities
  • Possibility to realize your process improvement ideas