Easter Seals Jobs

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