Financial Controller

Key Responsibilities:

• Review and approve incoming invoices in the DocFlow system (formal and content check)
• Prepare monthly forecasts in close cooperation with various business units; analyze and interpret variances (actual vs. plan)
• Participate in the financial approval of tenders; monitor budget limits and track framework agreements
• Support the full budgeting and planning process in collaboration with finance and operational teams
• Provide professional support to the Project Control Lead and strengthen the controlling function
• Supervise regular (monthly) payments; verify financial performance in line with framework agreements
• Perform monthly review of royalty calculations
• Full-scope monitoring and control of OPEX and CAPEX
• Control revenue-side calculations and estimates
• Participate in NPV calculations
• Prepare financial reports and ad hoc analyses for the management

Requirements:

• Minimum 3–6 years of relevant experience in financial controlling
• Degree in Economics/Finance (preferably Finance & Accounting or Business Administration)
• Business intermediate English is a must
• Strong Excel skills with experience in complex financial calculations
• Good communication skills, proactive mindset, precise and structured working style
• Ability to work independently and make responsible decisions, with openness to teamwork

What We Offer:

• Competitive salary
• Annual performance-based bonus: up to 20%
• Supportive and collaborative professional team
• Attractive working environment, central location
• Long-term career development opportunity in a stable and dynamically growing industry

Please apply via email by sending your CV to diana.nemesdecsy@dsgtalent.com