Financial Controller

Participating in monthly/quarterly reports, forecasting and budgetingAnalysis of production costs, material variancesPreparing general ledger entries and its documentationsReconciliation of monthly GL and subledgersPrepare and analyze cost center reports sharing with local managementUpdate product costings including New Product ImplementationsEnsure 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 initiativesDrive working capital improvements including cash collection and inventory managementIntercompany month end reconciliationAd hoc analyses for local managementCo-operation with local and regional financial and Group Controlling teamEnsure that the site complies with the Filtrona Accounting ManualAssist in the preparation of the site control files and trial balances to ensure no financial risk to the business and instill robust financial controls.Stable corporate backgroundCompetitive salaryCafeteria, BonusCompany phone, company laptopFree company bus services from the settlements around Szigetszentmiklós or with car 37 HUF/km fuel compensationA young, dynamic, fun teamEducated to degree level potentially in Finance, Accounting, or Economics;
professional accountingqualification.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.Experience within a manufacturing environmentVisual basic, Power BI knowledge