Controller

Aim of the position:
This position holder oversees the finance activities, ensuring proper execution of his functions.
 

• Implement and enforce financial controls to ensure compliance with the Group accounting manual and local legal requirements.
• Responsibility for budgeting, forecasting, financial data analysis, record-keeping, and financial reporting to divisional management.

Responsibilities:

• Manage month-end closings and prepare monthly/weekly financial, operational and commercial reports, presentations
• Prepare and present monthly manufacturing variance analysis, come up with ideas for improvement
• Ensure accuracy of financial data and reporting
• Ensure Stock reconciliation, analyzing aging of the stock, initiate corrective actions if needed and managing quarterly stock takings
• Prepare project specific profitability calculations
• Work closely with Finance Manager and other Departments to identify opportunities for efficiency, cost savings and business growth.
• Active participation of the annual budgeting process
• Active participation in Group and external financial audits
• Support decision making of the management by providing valuable information and analysis

Requirements:

• ability to cooperate with other departments
• understanding of key controlling and reporting processes
• strong analytical skill with ability to prepare  and analyzing reports
• autonomously working, while seeking proactively support if needed

 
Knowledge needs:
 

• bachelor’s degree in Finance or Accounting
• Minimum 3 years working experience in Finance with controlling/reporting focus in an international environment

• Other skills:
• good communication skills in drafting reports
• be highly familiar with dynamic accounting softwares Ms Excel, Ms Office, Ms Outlook, and PowerPoint, SAP knowledge
• critical decision-making
• At least B1 level of English knowledge (active)

• Dynamic multinational environment
• Competitive basic salary and other benefits
• Yearly bonus
• 30 Forint / km car allowance fee for own car usage
• Opportunity for professional development and growth
• Supportive and inclusive work environment
• Working close with the business on strategic initiatives, dedicated to enhancing the growth and development of our employees (People Passionate Program)
• Healthy work life balance (working time from Monday – Friday)

Kingspan Group plc is a building materials company based in Ireland, trading in over 80 countries with more than 210 factories employing over 22,000 people. The company operates with six divisions; Insulated Panels, Insulation, Light & Air, Water & Energy, and, Data & Flooring, Roof & Waterproofing.
Our mission is to accelerate the realization of a net-zero emissions future with people and the well-being of the planet at its core (Planet Passionate Program).