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We are looking for a colleague to our Székesfehérvár location:
Financial Controller


  • Responsibility for all acounting activities through the Finance team
  • Develop, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the operating effectiveness of the organization
  • Prepare financial reports , KPI’s; first workday financials and volumes / inventories, final year-end financial statements and monthly, quarterly, and annual financial bridges (variance analysis)
  • Manage and coordinate all the forecasting (weekly / monthly outlooks, quarterly rolling forecasts) and budgeting (annual plan) activities
  • Responsible for supporting commercial  teams with contract, customer, and product profitability analysis as well as capacity allocations
  • Responsible for preparation of payback calculations for capital projects
  • Establishment of strong internal control environment, including SPA role for all FBP ASAT activities
  • Establish and maintain a Finance structure and staffing to effectively accomplish the organization’s goals, challenges and objectives.
  • Lead and manage a team of 5 finance professionals
  • Build and maintain strong relationships with internal plant operational and  BU leadership as well as support organizations


  • Min 5 years professional experience in Finance in a manufacturing environment
  • Min 3 years in a managerial role
  • University Degree in Economics, Finance and / or Accounting
  • Expert knowledge of Internal Controls procedures / practices
  • High level systems skills including Excel, Oracle and Hyperion/Essbase
  • Knowledge and experience with US GAAP
  • High level of English knowledge
  • High analytical / sound communication and presentation skills
  • Able to analyse complex business problems, and work within teams to develop the most appropriate solutions
  • A team player with cultural awareness, who actively collaborates to ensure a culture of integrity and high employee engagement within the plant

The job is located in Székesfehérvár, Hungary.


If you are interested in this position, please apply at your earliest convenience:
Alcoa career page

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