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Senior Controller

22 July 2024


Short Facts

  • Taksony
    Taksony, Hungary
  • KUKA
    KUKA
    hybrid

Responsibilities

Make an impact

Business planning, modelling and verification:
  • Participation in our company's quarterly and annual financial planning processes 
  • Propose, manage, co-ordinate and support automation and process improvement projects
  • Proactive budget control and report structure creation
  • Proposal to increase cost-effectiveness
  • Contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality

Analysis:
  • Plan/actual analysis of OPEX costs, tracking savings calculations
  • Continuous monitoring of corporate KPIs and comparison with expectations
  • Active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports

Expert role:
  • Close business partnership with cost centre managers, regional managers
  • Key user role in SAP CO module, maintains relevant SAP data

Application Requirements

What you need to succeed
  • Higher education, specialised in economics
  • English at a conversational level (daily use)
  • Ability to review and manage complex financial tasks and issues and summarise them for senior management
  • Minimum 3-5 years of professional experience 
  • High level of MS Office skills (Excel, Power BI and Power query an advantage) 
  • Knowledge of relevant SAP modules (CO, FI, PP)
  • Lean approach
Advantage:
  • Experience in production controlling
  • German language skills
  • Knowledge of SAP BI
  • Knowledge of Qlik sense

What we offer

13th salary
Attractive pay
Cafeteria
Employee Assistance Program

About KUKA

Start date: Immediately

Apply now online