Controlling Expert

We are looking for a dedicated and analytically minded Controlling Expert to join the team at Szentkirályi, a key and influential player in the Hungarian FMCG market. In this role, you will take ownership of P&L analysis, support accurate and timely forecasting, and provide the financial insights that enable strong strategic and operational decision-making. If you are detail-oriented, proactive, and eager to make an impact in a dynamic environment, we would love to hear from you.

• P&L Controlling
• Support monthly, quarterly, and yearly P&L closing processes
• Analyze actuals vs. forecast/budget, identify variances and root causes
• Track and report profitability and efficiency KPIs
• Lead and develop a 3-person P&L controlling team
• Set priorities, allocate tasks, ensure professional growth of team members
• Forecasting/budgeting
• Prepare regular management reports (local and group level)
• Coordinate forecasting and budgeting processes
• Conduct scenario and sensitivity analyses to support business decisions
• Collaborate with business partners (sales, operations, marketing) on performance monitoring
• Collaborate with business units, support Sales Business Controllers as needed
• Support & Advisory
• Provide decision support with data-driven insights
• Deliver standard and ad-hoc reports
• Continuously improve controlling processes (automation, digitalization)

• Education: degree in Finance, Accounting, or Economics
• Experience: 5–7 years in Controlling / FP&A
• Strong understanding of P&L and controlling processes
• IFRS / local GAAP knowledge is an advantage
• Advanced MS Excel, proficiency in Power BI and ERP systems (SAP), TM1 knowledge
• People management
• Critical experience / skills:
• Analytical mindset, problem-solving
• Excellent communication between business and finance
• Ability to work independently and in a team

• Wide responsibility and empowerment
• Constant learning and improvement possibility
• Flexible work arrangements
• Competitive compensation package
• Long term career opportunity
• Gross 350 000 HUF cafeteria/year
• Life sickness and accident insurance

Kérjük, pályázatát a jelentkezés gombra kattintva küldje el.