FP&A Manager / Senior Financial Controller
FP&A Manager / Senior Financial Controller
Join our Finance Team as FP&A Manager / Senior Financial Controller
We are looking for an experienced finance professional to strengthen our FP&A function and support business decision-making through high-quality planning, forecasting, analysis, and reporting.
This role is ideal for someone who enjoys driving a change agenda through an efficient path for a dynamic growth, turning data into insights, partnering with business leaders, and driving performance through meaningful financial analysis.
Location: Üllő
Key Responsibilities
- Leading budgeting, forecasting, and long-term planning processes
- Preparing and analyzing monthly management reports and KPIs
- Supporting management with financial modelling and business case evaluations
- Identifying financial risks and opportunities and providing actionable recommendations
- Developing dashboards and reporting tools to improve business visibility
- Partnering with commercial and operational stakeholders
- Driving process improvements and automation initiatives
- Supporting strategic projects and ad hoc analyses
- Enhancing data quality and reporting capabilities across the organization
- Leading a small group of controllers
What We Are Looking For
- University degree in Finance, Economics, Accounting, or a related field
- 5+ years of experience in Financial Planning & Analysis, Controlling, Finance Business Partnering, or a similar role
- Confident Hungarian and English language skills, both written and spoken
- Strong understanding of budgeting, forecasting, and performance management processes and best practises
- Excellent analytical and problem-solving skills
- Advanced proficiency in Excel and BI tools, with extensive experience in data analysis, reporting, and business performance management, including data modelling
- Ability to communicate financial insights to non-finance stakeholders
- Proactive mindset, strong business acumen, and ownership mentality
Nice to Have
- Experience in an international organization
- German language knowledge
- Knowledge of ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
- Experience with process automation and reporting transformation initiatives
What We Offer
- High-impact role with strong exposure to senior management
- Opportunity to influence business decisions directly
- International and collaborative environment
- Dynamic company culture
- Professional development and career growth opportunities
If you are passionate about financial planning, business performance analysis, and transforming data into strategic insights, we would be pleased to hear from you.
