About this role
- PLACE OF WORK
- 7622 Pécs, Bajcsy-Zsilinszky utca 33.
- AREA OF EMPLOYMENT
- IT
- START OF WORK
- as soon as possible
- EMPLOYMENT TYPE
- Full-time
megállapodás szerint
My responsibilities:
- Manage and oversee the budget planning process for IT projects and various business areas, ensuring alignment with strategic objectives
- Utilize international IT controlling systems to ensure effective financial management and monitoring
- Actively contribute to the preparation and updating of monthly financial and capacity plans, ensuring accuracy and timeliness
- Provide comprehensive support to senior management, assisting in decision-making processes with financial insights and reports
- Prepare and develop monthly and ad-hoc cost reports, forecasts, and financial and capacity analysis
- Collaborate with accounting and controlling teams across the Group to ensure consistency and accuracy in financial reporting
- Respond to inquiries and provide detailed financial data to the financial stakeholder as required
- Process ad-hoc management requests, offering financial insights and actionable recommendations
- Participate in cross-functional projects, contributing to financial modeling, risk management, and process optimization
- Work closely with international IT management and IT controlling to ensure transparency and effective financial tracking
- Perform detailed variance analysis, comparing actual costs against planned budgets, and providing clear explanations for deviations
- Contribute to the design and continuous improvement of controlling processes, methods, reports, and tools to drive efficiency and accuracy
The knowledge I own:
- Strong background in financial controlling, with particular expertise in large organizational environments
- Advanced proficiency in Excel is essential, with the ability to manage complex data sets, perform detailed financial analysis, and build sophisticated models
- Strong data analytical skills, with a logical and methodical approach to problem-solving and decision-making
- Experience in data modeling, with the ability to transform raw data into actionable insights
- Advanced proficiency in Power Query and Power BI is an advantage for effective data visualization and report creation
- Demonstrated ability to produce financial reports, variance analysis, and visualizations to aid in strategic decision-making
- Strong attention to detail, with the ability to identify trends, forecast future performance, and provide meaningful financial insights
- IFRS reporting experience is preferred, with an understanding of global financial standards and reporting requirements
- Confident written and oral communication skills in English (fluency in German is an advantage)
- Organized, self-motivated work style with the ability to prioritize and meet deadlines in a fast-paced environment
- A process-oriented mindset, with a focus on optimizing workflows and ensuring consistent, accurate financial reporting
- Strong understanding of financial reporting, including budgeting and forecasting
- Advanced proficiency in MS Office, especially Excel; additional expertise in other Microsoft or financial tools is a plus
- Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and departments
- Relevant academic background in business administration, financial accounting, or similar fields
- Experience with SAP or Apptio systems for financial management and reporting is advantageous
- Proficiency in SQL
The offer that would convince me:
- Possibility to improve yourself in a constantly growing, international organization
- Secure, long-term job opportunity at a stable company
- An above average salary
- Intensive, individual, and practical training
- Varied and interesting responsibilities
- Modern and comfortable working environment (adjustable desk and chair, sports facilities
- Home office possibility
Online application:
Please use our online application and attach your English resume.
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