Controller

Hely: Pécs
Cég: Körber Group
Kategória: Pénzügy, Könyvelés

Ensure timely delivery of reports on sales, order intake, costs, results, and process KPIs (e.g., throughput time, on‑time delivery). Analyze deviations and align corrective actions with responsible managers.Capture requirements for special analyses and deliver them using database queries, SAP reports, and Excel workbooks.Lead planning cycles for order intake, sales, costs, internal service allocations, rates and results. Coordinate with managers and consolidate all profit centers.Develop new controlling tools, methods, and processes to enhance analysis, planning, and forecasting.Contribute to cross-functional projects (e.g., result optimization, working capital initiatives and service recording/internal allocations). Act as sub‑project lead when needed.Support subsidiaries regarding services controlling and reporting and advise on order intake, sales reporting, cost postings, and new processes (e.g., SD module rollouts, controlling tools). Coordinate intercompany transactions for forecasting and planning.Clarify requirements for provisions and valuation of work in progress (including bonus agreements, service fees from international partners, complex maintenance contracts, onerous contracts, follow-up costs). Present and explain these topics to auditors when necessary.Contribute to selected strategic controlling initiatives that shape the future of the business. Degree in finance, controlling, or equivalent knowledge3+ years of experience in controllingExperience with SAP CO, FI, and BWIndependent, organized, and detail‑orientedStrong sense of accountability and assertivenessExcellent analytical and problem‑solving abilitiesExperience managing diverse interests and stakeholdersStrong comfort with numbers and complex datasetsExperience designing or improving processesStrong prioritization and delegation skillsExperience in agile or cross‑functional projectsProfessional or technical leadership experience is a plusFluent in spoken and written English, German is a plus but not mandatory Flexible working hours and remote workInnovative, interdisciplinary team environmentEmployee benefits such as bonuses, cafeteria, Körber sports club, health fund, pension fund

Címkék: University

profession.hu - kb. 6 órája

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