Business Partner – Controlling

Job title:

Business Partner – Controlling

Company:

KOSTAL Global Business Services Center

Job description

Company DescriptionKOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global centre with high value-added and complex processes which you can help to grow.The work can be managed remotely – with time-to-time office presence depending on the team’s agreement and the demand of the respective professional area – from any location in Hungary. In case of some company events, office attendance is expected from the colleagues. Technical conditions for working from home are fully in place.Job DescriptionMain tasks, roles and responsibilities:

• Business case management: establish and maintain a financial reporting model that guarantees the accurate presentation of expected financial results; analysis of project profitability; financial calculation of running business cases, and better explanation of profit bridges
• Works and communicates hand-in-hand with all relevant stakeholders from corporate functions as well as business areas and 3rd parties in ensuring the integrity of all of the business’s management reporting
• Analysis and appropriate implementation of internal procedures and processes related but not limited to management reporting
• Responsibility in ongoing projects in controlling the business areas including overseeing and evaluating existing processes and proposing new more effective processes
• Providing effective decision support on key investment proposals and opportunities for strategic initiatives by leading complex analysis and business case modeling
• Support in Business acquisition transactions and inorganic growth initiatives, including post-acquisition integration of new Group companies (actuals, Budget planning, and forecasting as well)
• Support in internal and external benchmarking processes
• Build, visualize, and deploy new Business reports & requests on time
• Support Business partners holding for board-meeting preparation
• Preparation of management reports including non-standard ad-hoc analysis at short notice
• Prepare data and reports for central and local standard reporting
• Analyze and prepare main deviations (e.g. versus Budget / Forecast / Actuals)
• Prepare PowerPoint presentations, summaries with meaningful messages / insights
• Maintain Reporting Library and coordinate reporting cycles
• Maintain authorization matrix for reporting
• Responsible for ensuring that reports are created on time and with high quality
• Adapt new reporting requirements and changes for standard reporting
• Enhance reporting packages for local/regional business partner, based on central requirements

QualificationsEducation

• The ideal candidate would have relevant University Degree in Finance, Accounting or comparable business background
• Master’s degree as well as Certification in accounting, auditing or comparable business topic will be considered an advantage
• Proven record of lifelong learning attitude

Work experiences – time / seniority / sector:

• At least 5 years of experience in corporate controlling environment

• Experience in working in a matrix organization

• Financial reporting experience delivered in a shared services center environment
• Project management experience is considered as significant advantage
• Experience in manufacturing organization and production controlling on similar position will be considered a significant advantage

Technical / IT knowledge:

• Solid Excel functions experience

• SAP FI and CO module

• Experience in SAP S4/HANA is an advantage

• Expertise in analytics and reporting (storytelling, visualization)
• Experience in reporting tools Microsoft Office products, SAP-AfO (analysis for office)

Language – with level

• Native in Hungarian, fluent in English, German language knowledge is an advantage

Additional InformationFlexible working conditions with remote work possibility (in-person presence is required from time to time), you can have a real work-life balance
Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest
Competitive salary, benefits and compensation packages (Medicover health insurance, bonuses, an extra day off on your birthday, eyeglasses contribution)
Supportive, diverse and highly skilled community
Ability to really make a difference and build new processes from scratch, you can participate in the formation and shape of the BSC processes
KOSTAL is a dynamically developing company (10-20% yearly growth in the automotive and solar industry), an independent, family-run business which provides much flexibility
You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative
If you are looking for new challenges, we are looking for you! Shape the future of KOSTAL Hungary while building an international career at a 100+ years old German company! Our flexible working conditions and the excellent team at KOSTAL make the perfect place for your ambitions.

Expected salary

Location

Budapest

Job date

Mon, 10 Mar 2025 23:01:09 GMT

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