About us
Our Business Unit Pharmaceutical Systems is one of the world’s leading manufacturers of drug containment solutions and delivery systems for injectable drugs. More than 600 production lines in 14 countries worldwide produce more than 10 billion syringes, vials, ampoules, cartridges and special articles of tubing glass or polymer.Your Contribution
Planning
 

develops complete yearly financial plan

manages the budget and quarterly forecast according to the planning and established processes

 
Controlling
 

analyses the development of the site's results by preparing and commenting monthly results

when applicable, develops and implements corrective action plans and monitor further development

advises in finance related issues and prepares recommendations on how to improve the business

monitors the profitability of investments

controls various indicators, commercial margins, production orders and productivity

analyzes deviations and proposes corrective actions

supports the cost center owners with information and analyses

 
Reporting
 

reports monthly figures and KPIs as required for SCHOTT and site reporting

supports the supervisors with regular and special reports as needed

 
Auditing
 

participates and supports in financial audits

 Your Profile

university degree in Economics with major focus on Controlling

min. 3 years of experience acquired in a similar position in an industrial environment

M365 (specially high level of Excel usage), SAP

fluent English

 Your Benefits
SCHOTT’s openness to promote your further development is just as great as our additional benefits. Ranging from active health management via flexible working hours and hybrid work all the way to corporate pension plans: everything geared to suit your goals and needs. Discover a special corporate culture where everyone has the opportunity to develop their entire potential.
At SCHOTT, you can expect a unique corporate culture where we emphasize equity, diversity, and inclusion. We know: motivated and committed employees are the precondition for the success of our company.
 
Flexible working hours; Further training and education; Multiple career opportunities; Talent developmentPlease feel free to contact us
You can expect interesting tasks and challenging projects, as well as motivated and friendly teams in fields that influence our future. Do you want to be successful with us? Then, please send us your application: SCHOTT Hungary Kft., Human Resources, Ilona Mosonyi+3694568484
 

At SCHOTT, it’s your personality that counts – not your gender, your identity, or origin.