- Two home office days / week.
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Competitive base salary (commensurate with experience).
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Annual bonus opportunity.
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Commuting allowance for car usage.
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Cafeteria package (available after the probationary period).
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Company laptop and mobile phone.
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Free on-site parking.
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A stable, long-term opportunity at a company with an international background, offering professional development and a supportive team environment.
Controller
Organisation/Department
Our client is a stable, growing, internationally owned, market-leading logistics company dealing with mixed wholesale logistics (food, beverages, tobacco) and complex warehousing services. The company recently moved to a brand new, modern facility in Alsónémedi, which houses both the state-of-the-art office building and the logistics base.
The successful candidate will join a close-knit, local 4-person finance team. This team collaborates closely on a daily and weekly basis with the corporate financial hub located in Krakow, making both written and spoken English communication a part of the everyday routine. They are looking for a dynamic, motivated medior professional who is eager to learn, participate in training, and grow with the company.
Job description
Responsibilities
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Core Controlling:
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Maintain and develop the controlling system to support business processes.
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Actively participate in month-end closings and prepare regular financial reports for the parent company.
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Contribute to annual budget planning and quarterly forecasting.
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Conduct internal profit and cost analyses, investigate plan vs. actual variances, and track relevant KPIs based on financial, sales, and operational data.
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Prepare ad-hoc reports and decision-support materials for management, and engage in cost-optimization and efficiency projects.
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Data Visualization & Reporting:
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Create, update, and manage interactive dashboards and reports using Power BI.
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Sales Support:
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Assist the sales team during tender processes by compiling financial data, return on investment calculations, and pricing information for client proposals.
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Requirements
Requirements
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Higher education degree in Economics (specialization in Controlling, Finance, or Accounting).
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At least 3 years of relevant experience in a controlling role.
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Confident, active B2 level English (essential for daily communication with the financial hub in Krakow).
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Advanced MS Office skills, with a strong emphasis on Excel and PowerPoint.
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Advantage: Experience in the logistics or production sector; basic knowledge of Power BI and/or SQL.
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Due to the location's lack of public transportation, owning a personal vehicle is mandatory to reach the Alsónémedi office.
Information
Madléna Pesti - madlena.pesti@randstad.hu