**Job description:** + Draw up and distribution of monthly financial reports + Monthly analysis of fix and variable costs and communication of deviations to management + Proposal of corrective actions to mitigate the deviations + Participate on annual financial plans + Monthly cost price calculation and analysis + SG&A costs analysis + Preparation of proposal of credit limits for calendar year in line with internal directives + Draw up and distribution of overdue receivables overview + Validation of technical reports of the plants + Participate on timely performance of month-end and year-end closing + Cooperation on yearly inventory control + Cooperation on bookkeeping control + Validation of data and reports in reporting system of the company + Substitute Financial Manager in case of absence in appointed responsibility **Needed skills:** + Experience in controlling (preferably in production company) + Microsoft Office – Excel expert, PowerPoint advanced (will be tested) + English –B2 (written and spoken) + Hungarian language advantage + Analytical thinking + Result oriented mindset + Proactive problem solving + Open to new challenges + Independent + Flexible + Good organizational skills + Good communication skills + Reliable + Willingness to learn and develop + SAP FICO knowledge + Driver´s license **Requisition ID** : 192775