Global Costing Controller

Your tasks and responsibilities

• Standard Costing: Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices for finished goods, API and CDMO that assess SKU level product costs from a legal entity and management accounting perspective
• Performance management: Perform periodic controlling processes (mid- and long-term planning, budgeting, closing, accrual preparation, reporting, forecasting, analysis) for standard product costs and deviations (COGS)
• Affiliate Steering, Guiding and Control: Guide operations sites’ Costing and Finance personnel across the Group. Deliver regular training to foreign operations sites’ Finance personnel. Control and challenge production sites costing processes and outputs
• Standardization across GR Group: Support the Global Costing Manager in developing Group Costing Manual and in driving standardization of product costing across GR Group
• Systems: Contribute to the design and implementation of controlling system solutions for global costing and reporting (to bridge the interim period until SAP implementation) that result in a high level of automation and simplification
• SAP S4 Implementation: Support concept design and implementation of standard costing and management reporting of COGS in SAP S4 environment and reporting thereof
• New Planning and Reporting Software and Architecture Implementation – Contribute to the concept design and implementation of a new Planning and (management)Reporting software for all dimensions of product costs
• Drive Efficiencies: Drive product cost efficiencies at Group level by identifying optimization levers and disseminate best practices to local sites
• Management Reporting: Prepare or contribute to the preparation of Operations Committee materials for Executive Management and any other analysis as require
• Benchmarking: Periodically conduct internal and external benchmarking and propose action plans based on benchmarking outcomes
• M&A Activities: Support M&A activities and integration of new acquisitions on an as required basis

What we look in your CV

• Minimum 10 years of progressive professional experience gained in product & standard costing in Manufacturing, Factory or Operations Financial Controlling or Finance controlling or financial analyst roles at large and complex multinational companies (e.g. FMCG, chemicals, pharma, etc.)
• Conceptual knowledge and hands-on experience in standard costing and product costing
• Practical knowledge of performing product costing and calculating COGS as per management accounting in an SAP environment is required
• HQ and/or multi-site and multi-country experience is a plus
• Experience in implementing product costing in SAP environment would be a huge plus

Other skills and competencies

• Required capabilities and skills 
• Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principles
• Highly analytical mindset and advanced problem-solving skills
• Proficiency in financial systems and budgeting/reporting tools
• At ease with managing and structuring large datasets
• Ability to navigate in a complex international environment and to work internationally
• Achievement oriented with a “can do” attitude, high level of energy
• Business acumen
• Excellent communication skills, able to explain complex issues in simplistic terms
• Advanced presentation preparation skills
• Collaborative style
• Integrity
• Language Skills: Fluent written and spoken English and Hungarian is a must

Our offer

• Extensive benefits package (cafeteria, stock program, private life insurance)
• Home office opportunity (2 days /week)
• Flexible working hours
• Training and development opportunities
• In-house medical services and Medicover service
• Various sports opportunities (gym, swimming pool, AYCM)
• Challenging, responsible professional work
• Long-term employment
• Innovative and secure workplace