Business Controlling Professional

Job description

Your Key Responsibilities Execution of the yearly profit-, balance sheet- and investment planning, as well as the monthly forecasting for the assigned departments Participation in the monthly closing activities, preparation of the monthly reporting package Analysis of actual versus budget data, investigation of variations and support of the assigned departments Management in the goal achievement Execution of the Standard Cost calculations Processing of ad hoc profitability calculations Successful cooperation with the concerned Central Functions Ensure cooperation and alignment with the Department Managers Your Qualifications SAP and cost calculation methods skills Office software knowledge Business environment and product knowledge Degree in a relevant field Proactive, self-responsible way of working with high quality standards Good English language skills (written and spoken) Attention to details Our Offering Happy Friday: we choose a Friday every month related to different themes and we treat our colleagues with food and drink specialties. Fruit Day: we vitalize our colleagues with fresh fruit at least once a month. Coffee and tea consumption: all colleagues can drink coffee and tea free of charge, moreover, they can choose from several options. Service discount system: our colleagues can take advantage of discounts at several local service providers just by presenting their badge card. Camp allowance: we know how difficult childcare is during the summer holidays, therefore we financially support the camping of children. School start contribution: this way we alleviate the financial burden on families with children so that school starting should remain a pleasant experience for everyone. Corporate bus service: we help our colleagues to get to work with shift-aligned bus services Family Day: a community building day when everything is about family; We take care of you regarding programs, food and drink, colleagues just need to have fun. Green Week challenge: for a whole week, we will show the world what we are doing to protect our environment. Sport & Health Week: with sports opportunities, educational lectures and screening tests, we call the attention to the importance of a healthy lifestyle. Movie nights: four times a year we invite our colleagues to watch movies together, we pay for the cinema ticket. Football team: our team represents our company in the local small-field football league, but we also participate in the Automotive Football Cup and the Deutsche League in Debrecen. Bike Club: We relax together on bike tours, on commonly defined weekends we jump on two wheels and have different lengths of bike tours.