Media Markt Saturn Holding Magyarország Kft. is looking for a candidate for the Headquarters in Budapest:

CONTROLLER

What you will do:

  • Generate and enhance standard reports for management, develop new reports
  • Participate in preparation of monthly forecast and yearly budgets
  • Gathering relevant data/ information from other departments for planning, forecasting, explanation of actuals
  • Investment Controlling / CAPEX: Reporting actuals & forecasting
  • Assistance in the elaboration and/ or controlling review of Business Cases for new business opportunities
  • Provide controlling support for projects and business leaders and challenge operational view from finance perspective
  • Liaise with other department esp. Accounting, construction &real estate, sales& purchasing
  • Participation in monthly closing: calculation of accruals, analysis of P&L development on store level,
  • Participation in building up supply chain controlling, enhance service controlling
  • Bonus controlling: Regular analysis of claims against suppliers (completeness, accuracy, forecasting); settlement of bonus claims, and 2nd level issue resolution with suppliers
  • Participate in self-assessment of internal controls
  • Returns to Central Office for Statistics
  • Other ad-hoc analysis
  • upload into /maintain data in the Data Warehouse.

You are the perfect candidate if you have:

  • Bachelor’s Degree in Economics/Accounting/Finance is a must
  • Experience of at least 3 year in Controlling, Finance or Accounts Payable
  • Good command of written and spoken English 
  • Good Analytical skills, strong Excel knowledge, some experience in Power Point
  • Process oriented; problem solver
  • Open minded, dynamic, strong personality
  • Willingness to take initiative and seek challenges

Advantage if you have:

  • Experience in any of the following or similar application:
    • SAP HANA, PowerBI, Qlik, Tableau, SQL Databases, VBA

Why should you join us:

  • Dynamic working environment;
  • Flat management structure, Possibility to influence business decisions
  • Involvement in various projects in wide range of areas
  • Home office opportunity

Sector(s):

  • Finance, Accounting
  • Controlling
  • Analyst, Advisor

Experience required:

  • 3-5 years professional experience

Required Qualification:

  • College degree

Required language level:

  • English (intermediate / communication)

Employment type:

  • Full time

Job location:

1138 Budapest, Váci út 140.

How to apply/ contact information:

If you are interested, please send your application (possible entry date and salary expectation).