Business Controller

STX Horseboxes Kft.

is the market leader in the design and production of horse transport luxury cars and luxury camper vans, mainly for Western Europe. In line with the ever-expanding market needs, we are looking for a new colleague to join the constantly expanding team of our szekesfehérvár site

. If you want to be part of a dynamically developing, friendly work environment, have a high degree of flexibility we look forward to your application!

Currently we are seeking a Business Controller to drive continuous profitability improvement of our Hungarian manufacturing sites.

Your responsibilities will be to

·        Preparation of annual, quarterly and monthly financial plans, coordination of the planning process

·        Preparation of financial forecasts in line with company goals and strategic directions

·        Elaboration and development of financial models to follow the evolution of company performance

·        Participation in monthly and annual closing tasks for Hungarian site

·        Continuous monitoring and analysis of the company's costs, exploration of cost reduction opportunities

·        Preparation of monthly cost and profit statements and their presentation to the CFO in Belgium

·      Investigating and analyzing budget deviations, uncovering the causes of deviations, and developing proposals for their improvement

·        Analysis of financial statements, monitoring and evaluation of KPIs (key performance indicators).

·        Monitoring the development of the company's performance, making recommendations to increase efficiency

·      Participation in financial planning and forecasting, analysis of plan-actual deviations, development of planning and forecasting

·        Creation of ad-hoc reports and analyses, if necessary

·        Development of controlling processes and increasing their efficiency

·        Close cooperation with various departments in order to strengthen business processes and financial control

Our requirements

·        Higher education in engineering and economics

·        At least 5 years of relevant controlling or financial analyst experience in a manufacturing company environment

·        Fluent English language skills

·        Critical, analitycal and business-oriented mindset

·        Profi IT and financial modelling skills

·        Precision, sense of responsibility and deadline orientation

·        Able to work independetly

Learn more about us: www.stx-karrier.hu