Controller

Cemix Hungary Kft. is a leading building materials company with over 35 years of experience in Hungary. We are looking for a new colleague to join our Controlling team, focusing on business analysis, CAPEX controlling and management decision support. Position : Controller (Business & CAPEX) Location : Veszprém ...

Responsibilities

Analysis of sales performance (revenue, pricing, product mix, margins and customer performance) Supporting monthly closing, reporting and plan-vs-actual analyses Contributing to annual business planning and forecasting Cost analysis and identification of optimisation opportunities Preparation and financial control of CAPEX plans Cost and risk analysis of investment projects, including final cost forecasting Supporting CAPEX approval processes, project closures and investment accounting Preparation of monthly management reports, KPIs and decision-support analyses Liaising with the German and Austrian headquarters and coordinating data reporting Providing financial support to project managers and business functions Cooperating with Sales, Procurement, Finance and Technical teams ...

Requirements

University or college degree in Economics, Finance or a related field At least 3 years of relevant professional experience in controlling, financial analysis or business planning Confident, active command of English, both written and spoken Advanced Excel skills Strong analytical and cause-and-effect thinking skills, combined with a systematic approach Ability to work independently, accurately and responsibly Strong communication and collaboration skills Ability to independently coordinate tasks involving multiple organisational functions Ability to present financial results and relationships in a clear and understandable manner What We Offer Competitive base salary appropriate to the position SZÉP Card benefit Commuting allowance 13th-month salary Long-term employment and a stable international corporate background Professional development opportunities in an international environment Kontakt-Kästchen Responsible HR Manager for this position Cemix HU Anett Vaskor Hungary, 8200 Veszprém Házgyári street 9 Mobile: +36 70 475 6001 E-mail: allas@cemix.

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