Business Unit Controller

SPS is a leading technology-driven business transformation company. With our innovative Enterprise Workplace Solutions, we empower organizations to adopt hybrid work concepts to enhance productivity and flexibility. Our Technology Business Solutions bring together cutting-edge technology, deep vertical process expertise, and a diverse global workforce to support clients in their digital transformation journey and efficiently tackle their most complex challenges.

Headquartered in Zurich, Switzerland, SPS operates in more than 20 countries and focuses on clients in banking, insurance, and health. SPS has more than 8,500 employees and is recognized with a world-class NPS by its global client base. 

 We act with precision, connect people to the right information, and turn data into insights for better outcomes. 

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Responsible for the following process and proper handling of documents:

• making rolling forecasts, closing at the end of the month and dividing internal costs
• analysis of deviations and improvement opportunities
• partnership with cost center, service and project managers in the planning and analysis of the areas under their responsibility
• creating transparency (through reporting and analysis) to control business units and optimize costs
• advising the business unit on financial matters
• annual calculation of internal cross-financing rates and creation of controlling structures
• calculation and implementation of transfer distributions in accordance with OECD guidelines
• cross-country collaboration, such as with procurement, human resources, accounting and global financial organizations
• in addition to Polish support, it also performs Hungarian and German financial controlling tasks:
  • the cost and leave accruals
  • Accounting of FTE, ILV tables and data in SAP
  • preparation of upload files (IC consultation)
  • preparing cost allocations
  • residual costs, RCoD control
  • business tax calculation.

• Degree in Finance, Controlling, Accounting, or related field
• 5+ years of controlling or financial business partnering experience
• Strong analytical skills with a hands-on, proactive approach
• Experience with ERP and reporting systems (e.g., SAP, Power BI, Excel)
• Fluent in local language and English; German or other local language is a plus
• Strong communication skills and ability to interact with both finance and operational stakeholders
• Customer focused mentality
• Motivation to work in a multinational team 
• Residence in Hungary

• Competitive salary and other benefits
• Hybrid working model (3 days in the office, 2 days home office)
• A supportive and inclusive work environment
• Opportunities for professional development and growth
• Highly engaged team with a high overall work satisfaction
• Working in an international team
• Working close with the business on strategic initiatives, dedicated to enhancing the growth and development of our employees