Financial Controller (Fixed-term until 31 December 2028)

We are looking for an analytical and business-oriented Financial Controller to join our Finance team in Budapest. This role will play a key part in supporting manufacturing operations through financial planning, performance analysis, and investment controlling.
The position's primary focus is on driving the budgeting and forecasting process, supporting monthly financial closing activities, and coordinating CAPEX planning and reporting to ensure effective investment decision-making and financial governance.
This is a fixed-term position until 31 December 2028.
Key Responsibilities
Financial Planning & Analysis
Support the budgeting, forecasting, and monthly financial closing processes for manufacturing operations
Prepare and analyze monthly financial results, highlighting risks, opportunities, and key business drivers
Monitor and report key operational and financial KPIs, including productivity, efficiency, waste, and cost performance
Perform manufacturing cost analysis and variance analysis to support operational decision-making
Prepare management reports, financial analyses, and performance dashboards for leadership teams
Partner with Plant Management and business stakeholders to identify cost-saving opportunities and improve profitability
Support strategic planning activities through insightful financial analysis and recommendations
CAPEX Planning & Investment Control
Coordinate CAPEX planning, budgeting, forecasting, and reporting activities
Evaluate investment proposals through financial analysis, ROI calculations, payback assessments, and business case reviews
Track approved CAPEX projects and monitor financial performance against approved budgets
Ensure compliance with corporate CAPEX approval processes and investment governance requirements
Support effective investment decision-making and asset utilization across the organization
Financial Control & Governance
Support month-end, quarter-end, and year-end closing activities
Ensure compliance with company policies, financial controls, and internal governance requirements
Support internal and external audits by providing relevant financial information and documentation
Drive continuous improvement initiatives, reporting standardization, and finance transformation projects
Your Profile
University degree in Finance, Accounting, Economics, or a related field
Experience in financial controlling, financial analysis, FP&A, or manufacturing finance
Strong understanding of budgeting, forecasting, and financial reporting processes
Experience with CAPEX planning, investment evaluation, and project monitoring
Strong analytical and problem-solving skills
Advanced Excel skills and experience working with ERP systems (SAP, Oracle, or similar)
Ability to translate financial data into actionable business insights
Strong stakeholder management and communication skills
Excellent English language skills, both written and spoken
Ability to work independently while collaborating effectively across functions
Advantage
Experience in a manufacturing environment
Knowledge of cost accounting and plant controlling
Experience supporting operational and supply chain functions
What We Offer
Opportunity to play a key role in financial planning and investment controlling within a manufacturing business
Exposure to senior stakeholders across Finance, Operations, Supply Chain, and Management
International and collaborative working environment
Modern workplace in Graphisoft Park, Budapest (3rd District)
8 days of home office per month
Fixed-term employment until 31 December 2028
If you enjoy turning data into business insights, supporting strategic decisions, and driving financial performance, we would be happy to hear from you.
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