• Higher education in economics, finance, accounting or controlling;
• Controlling and financial analysis skills;
• Experience in margin and return calculations;
• SAP user knowledge and independent data management skills in SAP;
• Confident, high-level Excel knowledge;
• Analytical, systems-oriented thinking;
• Accuracy, independence and good problem-solving skills.

• preparation of product, customer and sales channel level margin calculations;
• analysis of net and actual realized sales prices;
• financial control of pricing, discounts, bonuses and commercial conditions;
• examination of product and partner profitability;
• calculation of return on investments, asset allocations and business decisions;
• analysis of cost costs, cost changes and production indicators;
• examination of plan-actual deviations, preparation of management reports and decision-preparation calculations;
• analysis of economic and efficiency of corporate processes;
• extraction, control and analysis of data from the SAP system.

• controlling experience in a manufacturing company or FMCG field;
• experience in cost accounting and production controlling;
• experience in analyzing large amounts of data.

• stable, long-standing Hungarian company;
• independent, responsible job;
• direct participation in the preparation of management decisions;
• diverse tasks in the intersection of finance, trade and production;
• long-term employment opportunity in Pécs.

Place of work: Pécs
Employer: Pécsi Sörfőzde Zrt.