On behalf of our partner in Budapest, we are looking for a new team member, who will have responsibility for all financial planning and controlling (related to a particular business unit) as a FINANCIAL CONTROLLER.

The main focus of the role will be to take responsibility for all financial planning and controlling related to a particular business unit within the company. This includes:

• Developing the annual budget and three-year plan and updating the monthly forecast
• Promoting the company’s ultra-low-cost values by driving and tracking transformative cost-saving initiatives
• Providing oversight of financial control processes
• Leading performance and accountability meetings with senior management to present the latest trends and analysis
• Contributing to month close activities, reporting, and analysis
• Supporting the Head of Financial Planning & Controlling, CFO and wider Leadership Team with impactful financial analysis