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KOSTAL Global Business Services Center Kft.
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Munkavégzés helye
Távmunka / Remote -
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Elvárások
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Responsibilities
Prepare and complete standard reporting working with HQ controlling department
Deliver presentation and communication of reports to key stakeholders
Prepare analysis on Balance sheet and profit and loss statement and from the sales figures
Build, visualize and deploy new Business reports & requests on time
Support Business partners holding for board-meeting preparation
Coordinate reporting cycles
Prepare data and reports for central and local standard reporting
Analyze and prepare main deviations (e.g. versus Budget / Forecast / Actuals)
Prepare Powerpoint presentations, summaries with meaningful messages / insight
Maintain Reporting Library
Maintain authorization matrix for reporting
Ensure that reports are created on time and with high quality
Adapt new reporting requirements and changes for standard reporting
Enhance reporting packages for local/regional business partner, based on central requirements
Deliver presentation and communication of reports to key stakeholders
Prepare analysis on Balance sheet and profit and loss statement and from the sales figures
Build, visualize and deploy new Business reports & requests on time
Support Business partners holding for board-meeting preparation
Coordinate reporting cycles
Prepare data and reports for central and local standard reporting
Analyze and prepare main deviations (e.g. versus Budget / Forecast / Actuals)
Prepare Powerpoint presentations, summaries with meaningful messages / insight
Maintain Reporting Library
Maintain authorization matrix for reporting
Ensure that reports are created on time and with high quality
Adapt new reporting requirements and changes for standard reporting
Enhance reporting packages for local/regional business partner, based on central requirements
Requirements
University degree or equivalent experience, preferably in finance or business
At least 1-3 years of experience in FP&A or Controlling Area
Experience in working in a matrix organization
Financial reporting experience delivered in an SSC environment
Analytical thinking and data analysis skills, data crunching
Flexibility and stress resistance, able to cope with big data set
Knowledge of results analysis concepts and configuration
Solid Excel functions experience
SAP FI and CO module
Experience in SAP
Fluent English
Communication and presentation skills
Continuous development mind-set
Strong 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
At least 1-3 years of experience in FP&A or Controlling Area
Experience in working in a matrix organization
Financial reporting experience delivered in an SSC environment
Analytical thinking and data analysis skills, data crunching
Flexibility and stress resistance, able to cope with big data set
Knowledge of results analysis concepts and configuration
Solid Excel functions experience
SAP FI and CO module
Experience in SAP
Fluent English
Communication and presentation skills
Continuous development mind-set
Strong 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 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
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
Workplace extras
- Canteen
- Cafe
- Shower
- Corporate events
- Bicycle storage
- Parking
Company info
KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global centre with high value-added and complex processes which you can help to grow.
How to apply
You can submit your application on the company's website, which you can access by clicking the „Apply on company page“ button.
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