Financial Controller Jobs

Diepeveen and partners

Location:
Hungary, Budapest

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

This is an exciting regional controlling opportunity at a well-known, traditional company who is working for crisis-resistant businesses and provides lot of development opportunities. Provide comprehensive financial controlling, planning, forecasting, and reporting for the assigned regional cluster in line with corporate standards and local regulations. The role ensures transparency of financial results, supports business decisions through analysis and insights, and collaborates closely with the regional finance leadership team on all closing and planning activities.

Job Responsibility:

Prepare monthly, quarterly, and annual financial statements and management reports
Develop cost budgets and forecasts in alignment with corporate financial planning cycles
Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms
Control and analyze costs, revenues, and balance sheet items, identifying deviations and proposing corrective actions
Ensure accurate recognition of provisions, accruals, and other financial adjustments in compliance with internal policies and statutory requirements
Support investment planning and financial evaluations of capital expenditures
Monitor and forecast cash flow performance within the cluster
Coordinate internal and external audits, including statutory reporting and tax-related audits
Advise local functional leaders (HR, Operations, Site Management) on budget performance and cost optimization opportunities
Drive continuous improvement within financial processes and contribute to global finance initiatives
Collaborate with regional and corporate controlling teams to ensure alignment and knowledge sharing

Requirements:

University degree in Finance, Accounting, Business Administration, or Economics
Minimum 3 years of relevant experience in financial controlling or related fields
Experience in an international or matrix organization preferred
Strong understanding of controlling, reporting, and budgeting principles
Advanced Excel skills and proficiency in MS Office
experience with BI tools is an advantage
Working knowledge of SAP or comparable ERP systems
Excellent analytical and problem-solving skills, with attention to accuracy and detail
Effective communicator with the ability to present complex data clearly and influence stakeholders
Self-motivated, reliable, and adaptable to change
Fluent in English (B2 level or higher)
additional European languages are an asset

Nice to have:

Experience in an international or matrix organization
Experience with BI tools
Additional European languages

What we offer:

Hybrid work
Cafeteria
Private pension contribution / pension fund
Holidays: additional days on top of legal entitlement
Mobile phone for private use
Medical: Life insurance contribution
medical check support
5 sick days paid on 100%

Additional Information:

Job Posted:
December 08, 2025

Work Type:

Hybrid work

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Financial Controller