Financial Controller (M/F)

at  Limagrain

JOB DESCRIPTION

• Manage preparation of forecast and annual budget for all departments in Hungary (Commercial, R&D, DPM, Logistics, Seed production, Factory planning, Quality) in coordination with the Finance Manager
• Manage monthly controlling reports in BFC system
• Regular monitoring of operational expenses on cost center bases
• Support the work flow for the Business activity in different process (RIOS, Hyperion)
• Royalty reports
• Responsible for the stock reports, costing run, stock movements analyses, material price analysis on monthly basis
• Responsible for CAPEX projects and depreciation
• Comply with financial policies and regulations
• Prepare account review and propose required journal entries
• Support that local ledgers comply with local law
• Provide date for tax declarations and local tax filing requirements (VAT, Corporate Tax)
• Support monthly, quarterly, and annual closing procedure
• Support cooperation with several divisions internally and tax advisors, lawyers, banks, insurance companies externally
• Support the outsourced services provider on tax audit Post GL transactions and uploads and reconcile account balances
• Support the SAP knowledge transfer in Finance

TYPICAL EDUCATION

• University degree in finance or in Economy

MINIMUM LEVEL OF EDUCATION REQUIRED

Bachelor’s degree

MINIMUM LEVEL OF EXPERIENCE REQUIRED

3 years or more

Please refer the Job description for details