Controlling Business Partner at KOSTAL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Data Analysis, Presentation Skills, Excel, SAP FI, SAP CO, Budgeting, Forecasting, Profitability Analysis, Stakeholder Communication, Results Analysis, Team Building, Attention To Detail

Industry

Motor Vehicle Manufacturing

Description

Company Description KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company has been established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is about to build its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This will be a global centre with high value-added and complex processes. Job Description Overall Purpose of Job: Prepare and complete standard reporting working with Compleo controlling department and delivers presentation and communication of those to key stakeholders. This role equally prepares analysis on Balance sheet and profit and loss statement and from the sales figures. Main tasks, roles and responsibilities: Build, visualize and deploy new Business reports & requests on time Prepare data and reports on the financial situation and analyse and prepare main deviations (e.g. versus Budget / Forecast / Actuals) Monthly and Annual financial statements: Support in preparing monthly, quarterly and annual financial statements in coordination with accounting Financial Planning and Analysis: creating forecasts, budget plans and profitability analyses Interface function: Close collaboration with HF@KBS Prepare PowerPoint presentations, summaries with meaningful messages / insight Responsible for ensuring that reports are created on time and with high quality Adapt new reporting requirements and changes for standard reporting Qualifications Experiences and requirements: University degree or equivalent experience, preferably in finance or business At least 3-4 years of experience in FP&A or Controlling Area Experience in working in a matrix organization Financial reporting experience delivered in an SSC environment Good understanding of results analysis concepts and configuration Strong team player who can build and motivate a process team Solid Excel functions experience SAP FI and CO module Experience in SAP Fluent English Required Skills and Competencies: Communication and presentation skills Continuous development mind-set Analytical thinking and data analysis skills Flexibility and stress resistance Strong team-player who has the capability to work with different stakeholders Able to pay close attention to detail and deal with tight deadlines Additional Information What do we offer : Flexible working conditions with remote work possibility (in-person presence is required from time to time), you can have a real work-life balance Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest Supportive, diverse and highly skilled community Ability to really make a difference and build new processes from scratch, you can participate in the formation and shape of the BSC processes KOSTAL is a dynamically developing company, an independent, family-run business which provides much flexibility You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative Career level: Young Professionals / Professionals Type of Employment: Permanent

Responsibilities

The role involves preparing and delivering standard financial reporting presentations to key stakeholders, alongside preparing detailed analyses of the Balance Sheet, Profit and Loss statement, and sales figures. Main tasks include building new business reports, analyzing deviations versus budget/forecast/actuals, and supporting financial statement preparation.