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KOSTAL Global Business Services Center Korlátolt Felelősségű Társaság
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Munkavégzés helye
Anywhere nationwide
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Egyéb juttatások
- Cafeteria
- Egészségbiztosítás
- Sport támogatás
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Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
- Általános munkarend
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Biztosított eszközök
- Laptop
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Elvárások
- Angol felsőfok
- 3-5 év tapasztalat
- Egyetem
Állás leírása
Responsibilities
- Works and communicates hand-in-hand with all relevant stakeholders from corporate functions as well as business areas and 3rd parties in ensuring integrity of all of the business’s management reporting
- Develop, implement, and ensure compliance with internal group policies (including but not limited to Investment management, Project management etc.)
- Analysis and appropriate implementation of internal procedures and processes related but not limited to management reporting
- Responsibility in ongoing projects in controlling and the business areas including overseeing and evaluation of existing processes and proposing new more effective processes
- Providing effective decision support on key investment proposals and opportunities for strategic initiatives by leading complex analysis and business case modelling
- Support in internal and external benchmarking processes
- Build, visualize and deploy new Business reports & requests on time
- Support Business partners holding for board-meeting preparation
- Preparation of management reports including non-standard ad-hoc analysis at short notice
- 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 / insights
- Maintain Reporting Library and coordinate reporting cycles
- Maintain authorization matrix for reporting
- Responsible for ensuring 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 3–4 years of experience in financial reporting and analysis, controlling functions (FP&A or financial controlling reporting)
- Financial reporting experience delivered in an SSC environment
- Experience in working in a matrix organization
- Strong analytical thinking and data analysis skills, data crunching
- Flexibility and stress resistance, able to cope with big data set
- Solid Excel functions experience
- SAP FI and CO module
- Experience in SAP S4/HANA and SAC is desirable
- Expertise in analytics and reporting (storytelling, visualization)
- Experience in reporting tools Microsoft Office products, SAP-AfO (analysis for office)
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
Competitive salary, benefits and compensation packages (Medicover health insurance, bonuses, an extra day off on your birthday, eyeglasses contribution)
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 (10-20% yearly growth in the automotive and solar industry), 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
If you are looking for new challenges, we are looking for you! Shape the future of KOSTAL Hungary while building an international career at a 100+ years old German company! Our flexible working conditions and the excellent team at KOSTAL make the perfect place for your ambitions.
Workplace extras
- Canteen
- Cafe
- Bicycle storage
- Parking
- Free coffee, soft drinks
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 center to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global center with high value-added and complex processes which you can help to grow.
The work can be managed remotely – with time-to-time office presence depending on the team’s agreement and the demand of the respective professional area – from any location in Hungary. In case of some company events, office attendance is expected from the colleagues. Technical conditions for working from home are fully in place.
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