Business Unit Controller

Feladatok: Leading, managing, and continuously improving core controlling processesPreparing, analyzing, and commenting on monthly financial results and management reporting in accordance with IFRSDriving forecasting, budgeting, and mid-term planning processesConducting variance analyses and profitability assessments while deriving actionable recommendations for managementActing as a business partner to operational and functional leaders on financial and commercial mattersPreparing business cases, investment proposals, and financial evaluations for new business opportunitiesReviewing and further developing cost models for customer and outsourcing contractsManaging internal chargeback and cost allocation processesIdentifying and implementing efficiency improvements within finance and controlling processesLeading and contributing to projects related to standardization, automation, and digitalization within Finance & ControllingEnhancing reporting and analytical tools to improve transparency and decision-making capabilitiesSupporting strategic and operational decision-making through financial insights and performance analysisKontrolling; Pénzügyi, Számviteli vezető; Üzleti elemző

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