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controller

controller

Randstad Hungary KftBiatorbágy, Hungary
3 days ago
Job description

Strategic Leadership : Drive strategic projects and ensure financial goals are met across the EMEA region.

Financial Analysis : Oversee and analyze processes across the entire value chain (Supply Chain, Production, and Sales).

Reporting & Forecasting : Prepare, analyze, and forecast financial statements, providing timely and accurate reports and KPIs to senior management.

Decision-Making : Conduct in-depth variance analysis and collaborate with cross-functional teams to support key business decisions.

Operational Control : Monitor budgets, identify cost-saving opportunities, and support internal and external audits.

Continuous Improvement : Stay updated on industry trends and integrate best practices into financial processes.

Are you a highly energetic and dedicated Controller with a passion for excellence and a knack for strategic financial management? We are seeking an experienced professional to join our partner's global team and play a critical role in driving financial performance and strategic decision-making within the EMEA region.

For over 75 years, REHAU have been a global leader in the plastics industry, specializing in furniture components like edgebands, surfaces, and tambour door systems. They are looking for someone with a robust understanding of financial principles and a strong technical background in controlling.

Education & Experience : Bachelor's degree in Finance or Accounting with 5-7 years of experience in financial controlling / FP&A, (preferably) in manufacturing. Master's degree or CPA / CMA is a plus.

Skills & Tools : You are proficient in financial modeling, data analysis, and reporting tools (SAP, Excel, Power BI). VBA Macro knowledge is needed

You are proactive, results-oriented, and can work independently in a fast-paced environment

Languages : Fluency in English is required; German is an advantage

in addition to the base salary :

  • cafeteria  with options
  • laptop, mobile
  • 2 days of  working from home
  • open, direct company culture
  • international working opportunity
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Controller • Biatorbágy, Hungary

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