Controller

• Provide support to the Site Controller in other areas of manufacturing & supply chain management controlling
• Be a Partner for Operations and Supply chain management, HR helping these departments to achieve their goals and making them aware of the financial risks and opportunities
• Perform activities like: Performance management, Lean, cost control activities for the site’s manufacturing & supply chain functions; support requirements associated with the month-end financial close, prepare the GL corrections and accruals during the month end closure
• Ensure compliance with the Group policies and Statutory regulations
• Analyse and report on spending by accounts and cost centers for above mentioned functions; periodically meet with functional heads and cost center managers, to ensure they have full transparency on spending, discuss variances and measure cost-saving opportunities
• Analysis of expenses by responsibilities, meet with functional heads and cost center managers, to ensure full transparency on spending , discuss variances and measure cost-saving opportunities
• Analyse slow-moving and obsolete inventories, discards / write-offs; monitor completeness of the permanent cycle count and analyse inventory count results
• Update of standard costs at least once a year; analyse process orders and purchase price variances to standard on a monthly basis; ensure product costs are evaluated, both at standard and actual costs. Pay attention to the appropriate allocation of freight and duty costs absorption.
• Identify problem areas in processes and work with the teams to produce solutions
• Support ad-hoc problem resolution
  
  

• Ensure conformity with food safety (HACCP) and quality management regulations (e.g. FSSC 22000)
• During working , You will keep the Food Safety principles in mind and aim to increase food safety awareness in all circumstances
• Comply with Health and Safety and Fire protection regulations
• Comply with management regulations and other directives and act accordingly
  
  

• Education: Business School, Economics
• Fluent English and Hungarian (written & spoken)
• 1-3 years experience in similar function(s) in small to middle-sized preferably international companies
• Knowledge of SAP costing (CO, PM/PS.),
• Participation in ERP (SAP) developments
• Knowledge of advanced functions in Excel (formulas, pivot tables)
• Report creation experience
  
  

• 1 day Home Office opportunity
• Great compensation package including bonus and cafeteria
• Private health insurance package
• We provide learning opportunities (skill training, languages)
• Travel allowance
• Career development opportunities
• The integration in the new position is supported by an internal mentor
• Access to exclusive perfumes
  
  

Remote working: Hybrid