Job Overview
Tasks Summary & Responsibilities
- Analyze plant performance, including material usage variance, purchase price variance, scrap, productivity, inventory, etc.
- Support annual budget and rolling forecasts activities
- Prepare clear financial commentary, bridges, and management summaries that explain key drivers, risks, opportunities, and required actions
- Support monthly closing activities, including variance analysis
- Monitor inventory, WIP, reserves
- Drive reporting automation, standardization, and process improvement using Excel, Power Query, PowerBI, SAP, or similar tools
Ideal Background
- Bachelor’s degree or above in Finance, Accounting, or a related field
- Fluent English language skills
- 5+ years of experience in finance, controlling, FP&A, or plant operations finance; manufacturing experience is strongly preferred
- Advanced Microsoft Excel skills; practical experience with SAP FI/CO or other ERP system
- Good understanding of standard costing, variance analysis, inventory, budgeting, forecasting, and month-end close processes
- Strong in analytical approach
Advantages
- Experience with Power BI, Power Query, Copilot, or other reporting automation tools.
Competencies
- Problem-solver, action-oriented, and able to prioritize in a dynamic environment
- Proactive problem solver with continuous improvement mindset and strong ownership.
- Demonstrates TE core values: Integrity, Accountability, Inclusion, Innovation, and Teamwork
What We Offer
- Annual bonus based on performance in addition to your base salary
- Fixed 13th-month salary
- SZÉP Card benefit
- 1 hot meal per day at a subsidized rate of HUF 350 per lunch
- Free company shuttle buses from locations within a 40 km radius of Esztergom, or mileage reimbursement (net HUF 33/km)
- Employee discounts at local shops and restaurants and other partners
- Back-to-school support, gift packages, employee programs, and free on-site gym access
- A variety of team-building and social events, including Family Day, travel opportunities, and free theatre visits
Competencies
ESZTERGOM AMP UT 2
ESZTERGOM, Komárom-Esztergom 2500
Hungary