Financial controller

• Participating in monthly/quarterly reports, forecasting and budgeting
• Analysis of production costs, material variances
• Preparing general ledger entries and its documentations
• Reconciliation of monthly GL and subledgers
• Prepare and analyze cost center reports sharing with local management
• Update product costings (including New Product Implementations)
• Ensure that standard costs are maintained and implemented across the product range in the Filter Products manufacturing site.
• Drive site Gross margin and Non-productive spend initiatives
• Drive working capital improvements including cash collection and inventory management
• Intercompany month end reconciliation
• Ad hoc analyses for local management
• Co-operation with local and regional financial and Group Controlling team
• Ensure that the site complies with the Filtrona Accounting Manual
• Assist in the preparation of the site control files and trial balances to ensure no financial risk to the business and instill robust financial controls.

• Educated to degree level (potentially in Finance, Accounting, or Economics); professional accounting qualification.
• Able to influence and interact with senior management within the organisation.
• High level of numeracy and IT literate (Excel/PowerPoint).
• Excellent English written and oral communication skills.
• Highly organised / structured approach, with the ability to co-ordinate a large number of tasks simultaneously.
• Highly pragmatic – ability to use process / structure appropriately to achieve high quality results in required timescales.

• Stable corporate background
• Competitive salary
• Cafeteria, Bonus
• Company phone, company laptop
• Free company bus services from the settlements around Szigetszentmiklós or with car 37 HUF/km fuel compensation
• A young, dynamic, fun team

Profession