Overall Purpose of Job:
This is a Junior Cost Controller role, in a brand-new SSC in the heart of Budapest. You will be responsible to support costing, check the credibility of pricing and do profitability analysis. The work can be managed fully remotely – with a time-to-time office presence – from any location in Hungary.
Main tasks, roles and responsibilities:
- Support Set up & maintain calculation and charging schemes
- Receive and check pricing and costing parameters
- Deliver analysis and support for costing, pricing and target costing processes
- Support monthly check of CO-PC and CO-PA (profitability analysis, valuation of open order)
- Check the credibility of prices and product costs
Experiences and requirements:
- University degree or equivalent experience, preferably in finance or business
- At least 3–4 years of experience in cost-controlling functions preferably in the automotive, manufacturing business
- Knowledge of results analysis concepts, costings runs and validation
- Financial reporting experience delivered in an SSC environment
- Solid Excel functions experience
- SAP CO-PC and SAP- CO-PA, FI
- Experience in SAP
- Fluent in English
Required Skills and Competencies:
- Communication and presentation skills
- Continuous development mindset
- Analytical thinking and data analysis skills
- Flexibility and stress resistance
- Strong team-player who has the capability to work with different stakeholders
- Ability 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
