Business Controller

Feladatok: Preparation of annual, quarterly and monthly financial plans, coordination of the planning processPreparation of financial forecasts in line with company goals and strategic directionsElaboration and development of financial models to follow the evolution of company performanceParticipation in monthly and annual closing tasks for Hungarian siteContinuous monitoring and analysis of the company's costs, exploration of cost reduction opportunitiesPreparation of monthly cost and profit statements and their presentation to the CFO in BelgiumInvestigating and analyzing budget deviations, uncovering the causes of deviations, and developing proposals for their improvementAnalysis of financial statements, monitoring and evaluation of KPIs (key performance indicators).Monitoring the development of the company's performance, making recommendations to increase efficiencyParticipation in financial planning and forecasting, analysis of plan-actual deviations, development of planning and forecastingCreation of ad-hoc reports and analyses, if necessaryDevelopment of controlling processes and increasing their efficiencyClose cooperation with various departments in order to strengthen business processes and financial controlKontrolling; Üzleti elemző

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