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Urgent! FHCS Controlling Manager Job Opening In Budapest – Now Hiring Freudenberg

FHCS Controlling Manager



Job description

Working at Freudenberg: We will wow your world!

Responsibilities:

Key Responsibilities

  • Ensures excellent data quality and the respective reports at all times.

  • ​Holds responsible for the consistency of the reporting (Management-, Customer- and Product P&L).

  • Supports if available the Director Finance & Controlling in planning, simulations, reconciliations and reporting.

  • Analyses the key drivers of the P&L and the reasons for deviation from standards.

  • Provides all internal stakeholders with relevant reports and analyses.

  • Additional Responsibilities

  • Supports actively the implementation of all changes in corporate standards and procedures

  • Responsible for up to date data in all relevant systems esp.

    for TBM management and all sales related information

  • Work on ad-hoc requests

  • Active participation in local and corporate projects

  • Substitutes if available the Director Finance & Controlling

  • Interactions (internal & external)

  • Corporate functions

  • Regional functions

  • Cluster Management

  • Local Management and work council

  • Auditors

  • Qualifications:

    Professional Experience and Education

  • Bachelor or preferably Master degree

  • 5 years of operative business controlling in a sales entity

  • Good understanding in calculations, costing, process modelling and identifying implications of decisions on various KPIs.

  • English language (fluent in speaking and writing)

  • Expert level in SAP and MS office software

  • Specific knowledge

  • Deep knowledge of business and financial processes

  • Deep Local GAAP and IFRS Accounting knowledge

  • Very broad knowledge of financial and controlling implications on operational and strategic business decisions

  • Understanding of Lean Methods

  • Specific competencies

  • Business acumen.

  • Problem solving

  • Standing alone 

  • Conflict management

  • Drive for Results and Priority Setting

  • Ability to analyse data and develop recommendations for strategic decision making

  • Building effective teams

  • Developing direct reports


  • Required Skill Profession

    Operations Specialties Managers



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