Senior Controller
22 July 2024
Short Facts
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Taksony, Hungary
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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
- 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
- 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
- Experience in production controlling
- German language skills
- Knowledge of SAP BI
- Knowledge of Qlik sense