你的责任
- Financial Planning & Budgeting
- Lead the annual budgeting and forecasting processes for IT, HR, PSM, and Accounting
- Develop cost structures and financial models to support strategic initiatives
- Controlling & Performance Monitoring
- Monitor and analyze financial performance against budget and forecasts
- Identify variances, risks, and improvement opportunities
- Ensure cost efficiency and transparency across all assigned functions
- Reporting
- Prepare and deliver regular management reports (monthly, quarterly, ad hoc)
- Provide clear financial insights and recommendations to executive management
- Support decision-making through data-driven analysis
- Business Partnering
- Act as a financial advisor to functional leads (IT, HR, PSM, Accounting)
- Challenge assumptions and support performance improvement initiatives
- Drive financial awareness within the departments
- Process & Systems Improvement
- Optimize controlling processes, tools, and reporting structures
- Ensure data quality and consistency across systems
- Support digitalization and automation initiatives in controlling
- Compliance & Governance
- Ensure adherence to internal policies, financial guidelines, and regulatory requirements
- Support audits and internal control processes
您的资料
- Degree in Finance, Business Administration, Accounting, or a related field
- Strong experience in controlling / finance business partnering
- Solid understanding of IT, HR, or shared service cost structures (advantage)
- Advanced analytical and problem-solving skills
- Strong stakeholder management and communication skills
- Proficiency in financial systems and Excel; SAP/BI tools are a plus
- Ability to work independently and manage multiple priorities
- High level of business acumen and ownership
- Proactive and solution-oriented mindset
- Ability to translate financial data into actionable insights for leadership
您的好处
- 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 (60% of the working time in many of our positions)
- 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)
联系我们
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
