In this position, you will responsible for the financial accounting processes as part of the R2R organization in our Shared Service center in Budapest. Provide support for the entities under Budapest R2R team.

Key Responsibilities:

-- Execution of planning, steering, and controlling tasks for the overhead cost areas of Product Management, Sales, and Marketing within EME for German entities.
-- Detailed overhead cost controlling
-- Identification and analysis of variances between budget/forecast and actual values, proposing corrective measures as needed.
-- Providing professional support to cost center managers on budget and cost-related inquiries, ensuring effective cross-company coordination.

Budget & Forecast Process:

-- Coordination of salary, wage data, and headcount figures in collaboration with HR representatives during planning and projections.
-- Alignment of budget and forecast figures with responsible managers.
-- Verification of the plausibility of planning data, including payroll, OpEx, statistical indicators, and allocations.

Monthly Closing:

-- Ensuring the correct financial recording
-- Headcount and payroll controlling, including reconciliation of personnel-related costs.
-- Verification of allocations for responsible areas.
-- Reconciliation of actual data in SAP with OneStream for responsible areas.

Reporting:

-- Preparation of financial reports and ad hoc analysis for cost center and department managers via OneStream and SAP.

What you need to have:

-- Bachelor’s degree in Business Administration with a focus on Finance/Controlling.
-- Strong knowledge of SAP R/3, particularly SAP CO and SAP BI.
-- Excellent MS Excel skills.
-- Fluent English (written and spoken), strong German skills preferred.

Competencies:

-- Problem-solving & Analysis
-- Ability to interpret and analyze financial data, identify variances, and recommend corrective actions.
-- Strong numerical and analytical thinking skills.
-- Time Management & Accuracy
-- Ability to meet tight deadlines while ensuring precision in financial reporting.
-- Detail-oriented approach to planning, budgeting, and reconciliation.
-- Communication & Collaboration
-- Effective cross-company coordination with cost center managers, HR, and senior stakeholders.
-- Ability to work both independently and as part of a team.

What we offer:

-- International, professional working environment.
-- Career development opportunities within a global organization.
-- Exposure to strategic financial planning and reporting.