Senior Professional - Controller

<ul> <li id="profile_heading1">PLACE OF WORK</li> <li id="profile_field1">7622 Pécs, Bajcsy-Zsilinszky utca 33.</li> </ul> <ul> <li id="profile_heading2">AREA OF EMPLOYMENT</li> <li id="profile_field2">IT</li> </ul> <ul> <li id="profile_heading3">START OF WORK</li> <li id="profile_field3">as soon as possible</li> </ul> <ul> <li id="profile_heading4">EMPLOYMENT TYPE</li> <li id="profile_field4">Part-time</li> </ul> <ul> <li id="profile_heading5"></li> <li id="profile_field5"></li> </ul> megállapodás szerint <h2><b>My responsibilities:</b></h2> <ul> <li>Manage and oversee the budget planning process for IT projects and various business areas, ensuring alignment with strategic objectives.</li> <li>Utilize international IT controlling systems to ensure effective financial management and monitoring.</li> <li>Actively contribute to the preparation and updating of monthly financial and capacity plans, ensuring accuracy and timeliness.</li> <li>Provide comprehensive support to senior management, assisting in decision-making processes with financial insights and reports.</li> <li>Prepare and develop monthly and ad-hoc cost reports, forecasts, and financial and capacity analysis</li> <li>Collaborate with accounting and controlling teams across the Group to ensure consistency and accuracy in financial reporting.</li> <li>Respond to inquiries and provide detailed financial data to the financial stakeholder as required.</li> <li>Process ad-hoc management requests, offering financial insights and actionable recommendations.</li> <li>Participate in cross-functional projects, contributing to financial modeling, risk management, and process optimization.</li> <li>Work closely with international IT management and IT controlling to ensure transparency and effective financial tracking.</li> <li>Perform detailed variance analysis, comparing actual costs against planned budgets, and providing clear explanations for deviations.</li> <li>Contribute to the design and continuous improvement of controlling processes, methods, reports, and tools to drive efficiency and accuracy.</li> </ul> <p></p><h2><b>The knowledge own:</b></h2> <ul> <li>Strong background in financial controlling, with particular expertise in large organizational environments.</li> <li>Advanced proficiency in Excel is essential, with the ability to manage complex data sets, perform detailed financial analysis, and build sophisticated models.</li> <li>Strong data analytical skills, with a logical and methodical approach to problem-solving and decision-making.</li> <li>Experience in data modeling, with the ability to transform raw data into actionable insights.</li> <li>Familiarity with Power Query, Power BI, and Tableau is an advantage for effective data visualization and report creation.</li> <li>Demonstrated ability to produce financial reports, variance analysis, and visualizations to aid in strategic decision-making.</li> <li>Strong attention to detail, with the ability to identify trends, forecast future performance, and provide meaningful financial insights.</li> <li>IFRS reporting experience is preferred, with an understanding of global financial standards and reporting requirements.</li> <li>Confident written and oral communication skills in English (fluency in German is an advantage).</li> <li>Organized, self-motivated work style with the ability to prioritize and meet deadlines in a fast-paced environment.</li> <li>A process-oriented mindset, with a focus on optimizing workflows and ensuring consistent, accurate financial reporting.</li> <li>Strong understanding of financial reporting, including budgeting and forecasting.</li> <li>Advanced proficiency in MS Office, especially Excel; additional expertise in other Microsoft or financial tools is a plus.</li> <li>Strong interpersonal and communication skills, with the ability to collaborate effectively across teams and departments.</li> <li>Relevant academic background in business administration, financial accounting, or similar fields.</li> <li>Experience with SAP or Apptio systems for financial management and reporting is advantageous.</li> </ul><h2><b>The offer that would convince me:</b></h2> <ul> <li>Possibility to improve yourself in a constantly growing, international organization</li> <li>Secure, long-term job opportunity at a stable company</li> <li>An above average salary</li> <li>Intensive, individual, and practical training</li> <li>Varied and interesting responsibilities</li> <li>Modern and comfortable working environment (adjustable desk and chair, sports facilities</li> <li>Home office possibility</li> <li>Please note! This position is a maternity cover role.</li> </ul> <p></p><h2><b>Start date:</b></h2> <p></p> <p>Immediately</p><h2><b>Online application:</b></h2> <p>Please use our online application and attach your resume.</p> <p> </p> <p><a href="https://karrier.aldi.hu/fileadmin/user_upload/HU/Karrier_oldal/Allasok_szakteruletenkent/AIIS/AIIS_Allasra_jelentkezok_adatkezelesi_tajekoztato_