Feladataid
- Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
- Support decision making in sourcing council
- Perform cost variance analysis (actual vs. standard, actual vs. budget)
- Prepare regular management reports with cost insights, variance commentary, and recommendations
- Contribute to product costing and pricing decisions for new products or special customer projects
- Support in monthly, quarterly, and annual closing activities with detailed cost analysis and explanations
- Support annual budgeting and rolling forecasts with cost assumptions and scenario analysis
- Develop and maintain cost KPIs and dashboards for management reporting. Ensure data accuracy and consistency across systems and reports
- Support in reporting key financial and non-financial KPIs of the Business Unit, including special reports, and presentations (e.g. for Supervisory Board, Works Council, Economic Committee, statutory reporting)
- Support reporting of measures
- Support for the management team and risk manager in identifying, managing, and reporting risks, as well as developing and establishing proactive risk reporting
Elvárások
- University degree (Bachelor/Master/Diploma) in Business Administration with a focus on Finance/Controlling/Management Accounting
- Minimum 3 years of relevant professional experience
- Strong analytical and conceptual skills
- Excellent MS Office skills, especially Excel
- Experience with related processes, reports and ideally ERP/reporting systems (e.g. SAP)
- Power BI knowledge is an advantage
- Good valuation and modeling abilities
- High degree of self-motivation, initiative, and assertiveness
- Excellent teamwork and communication skills
- Strong sense of responsibility, openness, and resilience
- Willingness for continuous professional development
- Fluent English (written and spoken), German is an advantage
Amit ajánlunk Neked
- A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
- We support you with flexible working hours and home office opportunity
- Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
- You can be part of a successful and growing company in the field of technology
- You can learn new languages in small groups, selecting from 7 languages
- We organize leisure time activities (board games, sport activities)
Rólunk
Be part of a more than 20 years old success story that was born in Budapest but got international with thyssenkrupp. We are proud that the dedication of our colleagues and the innovative knowledge made our Budapest development center truly successful.
We have a place for you in our dynamically growing company if you value professional development and would like to be part of a cheerful international environment.
You can work on challenging developments in the automotive industry together with the leading car manufacturers all over the world.
Get to know more about us and bring your unique self to our company!
thyssenkrupp Components Technology Hungary Ltd.
1117. Budapest, Budafoki street 56/C
