Management accountant

Job Purpose

Contribution to the adaptation of Controlling department to the increased business requirement, to increase presence in the day-to-day operation and to increase efficiency of the controlling function within the plant.

Job Duties and Responsibilities

- Participate in forecasting, budgeting and month end close preparation

· Maintain records of Capex analysis, and support peer departments on Capex related issues

· Maintain records in HFM in terms of all scenarios (i.e. forecast, budget, actual, possible scenarios)

· Participate in weekly trend analysis preparation

· Audit documentation on monthly base, follow up any carry out testing

· Standard price calculation

· Liaise with internal and external stakeholders

· Preparation of accruals and manual journal entries

· Creation of daily KPI projection reports

EXPECTATIONS:

· College, university degree in finance/controlling

· Minimum 2 years of experience in similar position

· High level of computer proficiency especially in MS Excel

· Good analytical skill, controlling mindset and structural thinking

-SAP experience

· Good communication skill

· Self-driven personality coupled with developed problem-solving skills and motivation for teamworking.

· Fluent English and Hungarian both verbally and in writing