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Financial controller

Állás részletei

  • Cég neve

    Filtrona Filters Kft.

  • Munkavégzés helye

    2310 Szigetszentmiklós, Leshegy utca 30.

  • Egyéb juttatások

    • Mobiltelefon
    • Cafeteria
    • Szakmai tréningek
    • Élet- és balesetbiztosítás
  • Munka típusa

    • Teljes munkaidő
    • Alkalmazotti jogviszony
    • Általános munkarend
  • Biztosított eszközök

    • Laptop
    • Monitor (1 db)
    • Mobiltelefon
  • Elvárások

    • Angol középfok
    • 1-3 év tapasztalat
    • Egyetem
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Állás leírása

Responsibilities

  • Participating in monthly/quarterly reports, forecasting and budgeting
  • Analysis of production costs, material variances
  • Preparing general ledger entries and its documentations
  • Reconciliation of monthly GL and subledgers
  • Prepare and analyze cost center reports sharing with local management
  • Update product costings (including New Product Implementations)
  • Ensure that standard costs are maintained and implemented across the product range in the Filter Products manufacturing site.
  • Drive site Gross margin and Non-productive spend initiatives
  • Drive working capital improvements including cash collection and inventory management
  • Intercompany month end reconciliation
  • Ad hoc analyses for local management
  • Co-operation with local and regional financial and Group Controlling team
  • Ensure that the site complies with the Filtrona Accounting Manual
  • Assist in the preparation of the site control files and trial balances to ensure no financial risk to the business and instill robust financial controls.

Requirements

  • Educated to degree level (potentially in Finance, Accounting, or Economics); professional accounting qualification.
  • Able to influence and interact with senior management within the organisation.
  • High level of numeracy and IT literate (Excel/PowerPoint).
  • Excellent English written and oral communication skills.
  • Highly organised / structured approach, with the ability to co-ordinate a large number of tasks simultaneously.
  • Highly pragmatic – ability to use process / structure appropriately to achieve high quality results in required timescales.

Nice-to-have

  • Experience within a manufacturing environment
  • Visual basic, Power BI knowledge

What we offer

  • Stable corporate background
  • Competitive salary
  • Cafeteria, Bonus
  • Company phone, company laptop
  • Free company bus services from the settlements around Szigetszentmiklós or with car 37 HUF/km fuel compensation
  • A young, dynamic, fun team

Workplace extras

  • Company bus
  • Bicycle storage
  • Parking
  • Free fruits, snacks
  • Free coffee, soft drinks

Company info

Filtrona Filters manufactures a wide range of filters. Our technology and development centres work closely with material suppliers, research bodies and universities to assure the latest in filter technology and materials. We can work jointly with customers to develop filters unique to a brand or blend. And with a number of strategically positioned manufacturing facilities around the world, we make sure that products are delivered in a timely and cost-effective way.

How to apply

After clicking the "Jelentkezem" button, please upload your CV in Hungarian or English!


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