Global Costing Controller - Richter Gedeon Nyrt. - Budapest

Feladatok:

Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective

Performance management: Perform periodic controlling processes (mid- and long-term planning, budgeting, closing, accrual preparation, reporting, forecasting, analysis) for standard product costs and deviations (COGS)

Affiliate Steering, Guiding and Control: Guide operations sites’ Costing and Finance personnel across the Group. Deliver regular training to foreign operations sites’ Finance personnel. Control and challenge production sites costing processes and outputs

Standardization across GR Group: Support the Global Costing Manager in developing Group Costing Manual and in driving standardization of product costing across GR Group

Systems: Contribute to the design and implementation of controlling system solutions for global costing and reporting (to bridge the interim period until SAP implementation) that result in a high level of automation and simplification

SAP S4 Implementation: Support concept design and implementation of standard costing and management reporting of COGS in SAP S4 environment and reporting thereof

New Planning and Reporting Software and Architecture Implementation – Contribute to the concept design and implementation of a new Planning and (management)Reporting software for all dimensions of product costs

Drive Efficiencies: Drive product cost efficiencies at Group level by identifying optimization levers and disseminate best practices to local sites

Management Reporting: Prepare or contribute to the preparation of Operations Committee materials for Executive Management and any other analysis as require

Benchmarking: Periodically conduct internal and external benchmarking and propose action plans based on benchmarking outcomes

M&A Activities: Support M&A activities and integration of new acquisitions on an as required basis

Elvárások:

Minimum 5 - 8 years of progressive professional experience gained in product & standard costing in Manufacturing, Factory or Operations Financial Controlling or Finance controlling or financial analyst roles at large and complex multinational companies (e.g. FMCG, chemicals, pharma, etc.)

Conceptual knowledge and hands-on experience in standard costing and product costing

Practical knowledge of performing product costing and calculating COGS as per management accounting in an SAP environment is required

HQ and/or multi-site and multi-country experience is a plus

Experience in implementing product costing in SAP environment would be a huge plus

Other skills and competencies

Required capabilities and skills 

Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principles

Highly analytical mindset and advanced problem-solving skills

Proficiency in financial systems and budgeting/reporting tools

At ease with managing and structuring large datasets

Ability to navigate in a complex international environment and to work internationally

Achievement oriented with a “can do” attitude, high level of energy

Business acumen

Excellent communication skills, able to explain complex issues in simplistic terms

Advanced presentation preparation skills

Collaborative style

Integrity

Language Skills: Fluent written and spoken English and Hungarian is a must

Amit kínálunk:

Extensive benefits package (cafeteria, stock program, private life insurance)

Home office opportunity (2 days /week)

Flexible working hours

Training and development opportunities

In-house medical services and Medicover service

Various sports opportunities (gym, swimming pool, AYCM)

Challenging, responsible professional work

Long-term employment

Innovative and secure workplace

The Richter community is looking forward to your application.