Global Costing Controller responsible for standard costing and financial analysis in leading pharmaceutical company in Hungary. Collaborating with various teams to guide costing and finance personnel across group operations.
Responsibilities
Support the Global Costing Manager in establishing and operating standard costing and cost accounting practices
Perform periodic controlling processes for standard product costs and deviations
Guide operations sites’ Costing and Finance personnel across the Group
Support the Global Costing Manager in developing Group Costing Manual
Contribute to the design and implementation of controlling system solutions
Support concept design and implementation of standard costing and management reporting in SAP S4 environment
Drive product cost efficiencies at Group level
Prepare materials for Executive Management and other analysis as required
Conduct internal and external benchmarking and propose action plans
Support M&A activities and integration of new acquisitions
Requirements
Minimum 10 years of progressive professional experience in product & standard costing in Manufacturing, Factory or Operations Financial Controlling or Finance controlling or financial analyst roles at large multinational companies
Conceptual knowledge and hands-on experience in standard costing and product costing
Practical knowledge of performing product costing and calculating COGS in an SAP environment
HQ and/or multi-site and multi-country experience is a plus
Experience in implementing product costing in SAP environment would be a huge plus
Thorough understanding of IFRS, HAS as well as consolidation, management accounting and reporting principles
Highly analytical mindset and advanced problem-solving skills
Proficiency in financial systems and budgeting/reporting tools
Ability to navigate in a complex international environment
Fluent written and spoken English and Hungarian is a must
Benefits
Cafeteria
Stock program
Private life insurance
Home office opportunity (2 days /week)
Flexible working hours
Training and development opportunities
In-house medical services and Medicover service
Various sports opportunities (gym, swimming pool, AYCM)
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