Junior Global Costing Controller
Hely: Budapest
Cég: Richter Gedeon Nyrt.
Kategória: Pénzügy, Könyvelés
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 perspectivePerformance management: Support 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: regular interaction with Operation / sites’s Costing and Finance personnel across the GroupStandardization across GR Group: Support the Global Costing Manager in developing Group Costing Manual and in driving standardization of product costing across GR GroupSystems: 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 simplificationSupport SAP S4 and Anaplan (Group Planning Software) ImplementationDrive Efficiencies and Financial Accumen / Support Management Reporting: via both high level and deep dive analysises either on a regular or on an ad-hoc basis Minimum 3-5 year of professional experience gained in Controlling at Manufacturing Operation, prefarabely in pharma / chemicals / FMCG segment.Conceptual knowledge and hands-on experience in standard costing and product costing and operational KPI’s.Practical knowledge of performing product costing in SAP environment is a plus.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.Fluent written and spoken English and Hungarian is a must. Other skills and competenciesRequired capabilities and skills Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principles is a plusHighly analytical mindset and advanced problem-solving skillsAt ease with managing and structuring large datasetsAbility to navigate in a complex international environment and to work internationally is a plusAchievement oriented with a “can do” attitude, high level of energyBusiness acumenExcellent communication skills, able to explain complex issues in simplistic termsAdvanced presentation preparation skillsCollaborative styleIntegrity Competitive Compensation: In addition to your base salary, enjoy a generous benefits package including cafeteria allowance, pension fund contribution, life and accident insurance, and employee stock options.Health & Well-being: We support your well-being with comprehensive healthcare programs, access to in-house medical services, and private health insurance.Work-Life Balance: Enjoy flexible working hours and the opportunity to work from home two days a week.Family Support: Take advantage of company-run holiday resorts, free sports facilities (including pool, gym, and courts), school-start support, and an in-house kindergarten.Continuous Learning: Advance your skills with ongoing professional development and training programs.
Címkék: Employee status, College
profession.hu - kb. 13 órája
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