Jnuior Global Costing Controller

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: Support 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: regular interaction with Operation /  sites’s Costing and Finance personnel across the Group
• 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
• Support SAP S4 and Anaplan (Group Planning Software) Implementation
• Drive Efficiencies and Financial Accumen / Support Management Reporting: via both high level and deep dive analysises either on a regular or on an ad-hoc basis

Requirements

• Minimum 5 year of professional experience gained in Controlling at Manufacturing Operation, prefarabely in pharma / chemicals / FMCG segment.
• Conceptual knowledge and hands-on experience in standard costing and product costing and operational KPI’s.
• Practical knowledge of performing product costing in SAP environment is a plus.
• 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.
• Fluent written and spoken English and Hungarian is a must.

Other skills and competencies

• Required capabilities and skills 
• Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principles is a plus
• Highly analytical mindset and advanced problem-solving skills
• At ease with managing and structuring large datasets
• Ability to navigate in a complex international environment and to work internationally is a plus
• 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

What we offer

• Competitive Compensation: In addition to your base salary, enjoy a generous benefits package including cafeteria allowance, pension fund contribution, life and accident insurance, and employee stock options.
• Health & Well-being: We support your well-being with comprehensive healthcare programs, access to in-house medical services, and private health insurance.
• Work-Life Balance: Enjoy flexible working hours and the opportunity to work from home two days a week.
• Family Support: Take advantage of company-run holiday resorts, free sports facilities (including pool, gym, and courts), school-start support, and an in-house kindergarten.
• Continuous Learning: Advance your skills with ongoing professional development and training programs.