business controller in Budapest

Budapest, Budapest
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job description

Cégleírás / Organisation/Department

Our client is a global leading in manufacturing and distributing full-line agricultural equipment who is looking for a Business Controller.

Pozíció leírása / Job description

-Manage the operating expense accounting for EME Technical Services
-Prepare the budgets & forecasts for EME Technical Services Operating Expenses for review by the Director Technical Services and Director Finance Parts and Services
-Maintain up to date Technical Services headcount reporting, identifying each movement and calculating the financial impact of each
-Control Technical Services capital expenditure to ensure that all capital requests are review to ensure alignment for accounting policies and business objectives
-Preparation of the capital budgets & forecasts
-Provide business support on issues relating to Operating Expenses
-Ensure Technical Services headcount report is updated monthly
-Calculation of financial impact of all actual and forecasted headcount movements
-Work with the business to assist with issue as and when required.

Elvárások / Requirements

-Deep knowledge of the accounting
-Accounting Degree
-Detailed knowledge of the principles of budget and forecast preparation
-Proactive attitude
-Mature personality
-Strong excel skills
-Fluent English, a second language (preferable German) is an advantage

Amit kínálunk / Offer

-Great compensation package
-Travelling opportunity
-Flexible working environment
-Great future career perspectives

Kapcsolattartó / Applications

Nóra Zsoldos
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