Controller

Feladatok: Position Summary:As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis.Your Tasks:-Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings).-Analyze deviations of the plant costs and performance in comparison to the budget / forecast / prior year based on standard costing accounting methods (headcount, productivity, quality).-Support the budget planning and monthly forecast reporting processes by analyzing the current financial numbers and understanding future projects.-Help validating investment and cost saving scenarios by preparing profitability analysi...