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Controlling and Reporting Coordinator

Régió: Budapest

HAYS Hungary Kft.
Hozzáadva: 2017.09.05.
Jelentkezési határidő: 2017.10.04.
Hirdetés azonosító: 1169324


Controlling and Reporting Coordinator

Your new company
Our client, a Swiss-based company with a significant global presence, is currently looking for an Controlling and Reporting Coordinator to join their dynamic team in Budapest.

Your new role
The purpose of this position is to monitor the team’s performance against deliverables set in the KPIs and against Corporate standards, plan and monitor workload accordingly. You will support revisition of Controlling and Reporting activities, make proposals to improve and standardise day-to-day processes and Month-End Closing activities. In this role your responsibilities will be: 

  • Product Costing and Production Cost Accounting
  • Record Production Cost and Cost of Good Sold, including period end closing and variance analysis
  • Inventory control and valuation (perform inventory closing, variance, WIP calculation, provision)
  • Book journal entries, clear GL accounts , take active part and ensure the accurate and timely completion of the month/year end closing activities, including accruals, revaluation
  • Complete reporting
  • Reconcile Balance Sheet accounts
  • Supervise, coach sub team from functional aspect and provide support to junior team members and suggest training plans if necessary
  • Ensure monthly KPI targets are met and take any actions if needed
  • Actively participate in projects and contribute to end-to-end process improvements
  • Support team manager in achieving the global targets of the center
  • Understand and ensure compliance with the relevant Policies and make sure that work instructions, process manuals are updated
  • Be main point of contact (competent partner) of local teams and deal with all issues and problems encountered in the day-to-day processing related to the sub team

 What you'll need to succeed
  • University degree
  • good English in writing and communication
  • minimum 5 years in Controlling and/or RTR
  • SAP system knowledge
  • IFRS or USGAAP knowledge
  • Factory, SSC, project management experience would be an advantage

What you'll get in return
They can offer a supportive environment which allows you to take part in complex projects and processes to enhance your professional growth besides a competitive salary and benefits package.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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