Overall Purpose of Job:
Prepare and complete standard reporting working with Compleo controlling department and delivers presentation and communication of those to key stakeholders. This role equally prepares analysis on Balance sheet and profit and loss statement and from the sales figures.
Main tasks, roles and responsibilities:
- Build, visualize and deploy new Business reports & requests on time
- Prepare data and reports on the financial situation and analyse and prepare main deviations (e.g. versus Budget / Forecast / Actuals)
- Monthly and Annual financial statements: Support in preparing monthly, quarterly and annual financial statements in coordination with accounting
- Financial Planning and Analysis: creating forecasts, budget plans and profitability analyses
- Interface function: Close collaboration with HF@KBS
- Prepare PowerPoint presentations, summaries with meaningful messages / insight
- Responsible for ensuring that reports are created on time and with high quality
- Adapt new reporting requirements and changes for standard reporting
Experiences and requirements:
- University degree or equivalent experience, preferably in finance or business
- At least 3-4 years of experience in FP&A or Controlling Area
- Experience in working in a matrix organization
- Financial reporting experience delivered in an SSC environment
- Good understanding of results analysis concepts and configuration
- Strong team player who can build and motivate a process team
- Solid Excel functions experience
- SAP FI and CO module
- Experience in SAP
- Fluent English
Required Skills and Competencies:
- Communication and presentation skills
- Continuous development mind-set
- Analytical thinking and data analysis skills
- Flexibility and stress resistance
- Strong team-player who has the capability to work with different stakeholders
- Able to pay close attention to detail and deal with tight deadlines
What do we offer :
- Flexible 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
- 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, 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
