F
Posted a day ago
Controlling Manager
FlexControlling Manager
Perks & benefits
CommissionHealth InsurancePaid LeaveRelocation Allowance
Requirements
Higher education in economics, Relevant professional experience, Advanced computer skills, Negotiation-level English, Analytical thinking, Interpersonal skills
Skills
FinanceFinancial Analysis
About the role
Responsibilities
- Report directly to the Finance Leader and partner with business unit and program managers to provide ad-hoc decision support.
- Manage pricing models for new business opportunities and existing business re-pricing tasks.
- Lead and support assigned team members and contribute to the overall organization of the finance department.
- Analyze and monitor company financial statements, including Balance Sheet, P&L, and Cash Flow.
- Coordinate month-end closing processes, ensuring deadlines are met for reports and manual accounting entries.
- Manage monthly and annual revenue and cost forecasting, including project-level breakdowns.
- Calculate and track ROI for project-specific and general investments to support decision-making.
- Perform regular post-calculations and quarterly/annual performance comparisons.
Requirements
- Higher education degree, primarily in Economics or a related field.
- Relevant professional experience in financial controlling or a similar role.
- Advanced computer skills and proficiency in financial software.
- Negotiation-level English language skills.
- Strong analytical thinking, critical mindset, and attention to detail.
- Excellent interpersonal and collaboration skills to work with senior management and external partners.
Preferred Qualifications
- Industry experience in manufacturing, repair, or logistics.
- Proven track record in process development and improvement.
Benefits
- Competitive base salary plus cafeteria and bonus schemes.
- Challenging and responsible role with significant opportunities for professional growth and career advancement.
- Diverse and complex task portfolio within a collaborative team environment.
About the Company
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. We offer technological innovation, supply chain management, and manufacturing solutions across more than 30 countries.
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Flex · Budapest
