Financial controller

Budapest / Vollzeit

Introduction:

Here at Capture, we specialize in IT consulting. We provide software support to our clients, making their everyday lives easier in the banking, manufacturing, insurance, telecommunications, FMCG, energy, and transportation sectors. We are waiting for you, the next Controller colleague, to join us in this vibrant environment.

Why it's worth switching:

• You'll have the opportunity to travel to multiple European countries with us and assist us in various locations within the Union.
• Our office is conveniently located in a bird-chirping environment outside the city center. Moreover, you can take a shuttle from Móricz tér to our headquarters.
• It's fine if you prefer working from home; we also only come into the office on Mondays and Wednesdays.
• We have experienced growth this year as well, so you'll be joining a stable company.
• If you're tired of the rat race, feeling stuck in your current field, but interested in a good opportunity at an EU level, this is the place for you.
• You'll be our innovator: you can build and create to your heart's content.
• Cross-border work is part of our everyday routine.

What you'll be doing:

• reporting to Group Finance Director
• close cooperation with accounting, sales department, internal finance process team, external partners
• presenting skills and open communication style with the group management, department heads
• ongoing development of reports in ODOO ERP system
• support on the development of internal ERP system (building reports, doing profitability and variances analysis)
• preparation of annual budgets, monthly target-actual analysis, forecasts, cost curves, projections and project controlling
• AD-HOC evaluations, deviation analysis and optimization of controlling processes and IT applications
• contact person for internal departments on controlling and financial topics
• continuous budget controlling
• support on financial and tax audits
• active participation on monthly Quality Performance Reviews
• willingness to learn and grow with the company
• support during month/ quarterly/ annual financial closings

When to join:

• Completed business studies with relevant professional experience in the finance and controlling area
• speak English and Hungarian fluently
• High degree of self-motivation and result orientation
• "I can do" approach
• Capable for working under stress situations
• High IT affinity as well as business acumen
• Advanced user of MS Excel and other MS Office application products
• Strong affinity for numbers and analytical thinking skills
• High level of commitment and a structured way of working
• At least first experiences with analysing, interpreting P&L, BS, Cash Flow results

When not to apply:

• Actually, you're looking for a different job.
• You have a "just let it be over" mentality.
• Foreign languages are not your thing.
• You don't enjoy working alone.
• You don't know what to do with yourself once given autonomy.
• You're not a fan of precision.

We believe that you recognize yourself in these descriptions and could be our Financial Controller colleague! Feel free to ask questions or apply; we're at your disposal: hr@capture.eu