Business Unit Controller - SPS Germany GmbH Magyarországi Fióktelepe -

Feladatok:

Leading, managing, and continuously improving core controlling processes

Preparing, analyzing, and commenting on monthly financial results and management reporting in accordance with IFRS

Driving forecasting, budgeting, and mid-term planning processes

Conducting variance analyses and profitability assessments while deriving actionable recommendations for management

Acting as a business partner to operational and functional leaders on financial and commercial matters

Preparing business cases, investment proposals, and financial evaluations for new business opportunities

Reviewing and further developing cost models for customer and outsourcing contracts

Managing internal chargeback and cost allocation processes

Identifying and implementing efficiency improvements within finance and controlling processes

Leading and contributing to projects related to standardization, automation, and digitalization within Finance & Controlling

Enhancing reporting and analytical tools to improve transparency and decision-making capabilities

Supporting strategic and operational decision-making through financial insights and performance analysis

Elvárások:

University degree or equivalent professional qualification with a focus on Controlling, Finance & Accounting, or Business Administration

2-5 years of experience in Financial Controlling or Business Controlling

Solid knowledge of SAP S/4HANA and SAP R/3

Advanced knowledge of Microsoft Excel and other Microsoft Office applications

Strong analytical, conceptual, and problem-solving skills

Proactive and self-driven personality with a structured working approach

Strong communication and stakeholder management skills

Experience interacting with senior management and cross-functional teams

Experience in designing, optimizing, and standardizing finance and controlling processes

Fluent German and English, both written and spoken

Amit kínálunk:

Competitive salary and outstanding annual Cafeteria allowance (gross HUF 572.000–898.560)

Flexible hybrid working model with up to 40% home office and mobile working options, supporting work-life balance even during peak periods

A challenging and highly visible role within an international organization

Significant ownership and responsibility

Opportunities to shape and improve controlling standards and processes

Professional development and career growth opportunities

Collaboration with international teams across the SPS Group