Finance Controller
Debrecen, HU, 4032
Tasks & Responsibilities:
• Implement, direct and control general accounting functions and guarantee their professional utilization on basis of ZF policies within the relevant legal framework.
• Support the stability & optimization of the organization's profitability and report on a regular basis in accordance with ZF group policies.
• Review, analyze and monitor operating results in relation to manufacturing and administration costs, budgets and operating policies and prepare suggestions for corrective actions & improvements.
• Ensuring and monitoring of agreed calculation standards
• Conduct and track a cost effective calculation & capital budgeting and create investment proposals
• Creation of benchmarks, product calculations, profitability calculations, and target costing
• Liaise with internal & external auditors & professional advisors and maintain the quality of internal processes to avoid any risk related to potential legal impacts.
• Prepare and issue analysis data & management information to support decision makers
• Plan and execute the annual target setting & business plan process for the location.
• Guarantee the adherence to compliance policies and fill the role as Compliance Delegate.
• Overseeing completion & submission of annual & provisional tax and VAT returns
• Monitor and take relevant measures for the adherence to group procedures and policies, IFRS, local GAAP and tax law.
• Initiate, drive and monitor the cash flow process and Forecasting.
Requirements:
• Degree in accounting, finance, business administration or similar
• Min. 3,5 of years accounting or finance experience
• Solid knowledge of the policies, procedures, and regulations of accounting and investment and supervisory techniques.
• Solid PC skills: experience with ERP systems/applications (SAP Fi/Co expertise)
• Good communication skills, ability to present and discuss complex business issues in a clear/concise manner
• Strong analytical skills
• Fluent English and Hungarian
We offer:
• Stable company background and long-term working possibility
• Full of challenges and high-level professional activities at a German company
• Participation in international projects
• Competitive salary and performance-related bonus
• Cafeteria with optional elements
• Hybrid working opportunities
Be part of our ZF team as Finance Controller and apply now!
Contact
Katalin Vladár
+36 36 520 224
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Compliance, Accounting, Financial, ERP, SAP, Legal, Finance, Technology