Our client is a Knowledge Center with over 30 years on the Hungarian market, operating an accredited laboratory and research institute in Budapest. They deliver fast, accurate testing and professional consulting in environmental protection, food safety and health protection.

Their mission: safeguarding natural resources – water, soil and air – for future generations.

We are now looking for a new Senior Business Controller, who will join their team and take a key role in steering performance: analysing results, shaping budgets and strategies, and creating the financial foundation for a cleaner, safer future.

Key Responsibilities

Oversee monthly closing and KPI analysis, propose corrections and ensure accurate reporting;
Prepare and review budgets, forecasts and business scenarios, including P&L, CAPEX and cash flow;
Analyse variances vs. budget and recommend corrective action;
Coordinate performance reviews and provide insights to senior management;
Support internal cost allocation, invoicing, audits and credit risk management;
Maintain allocation/posting rules and ensure compliance.

What We Expect from you

University degree in Finance or Economics;
At least 5 years’ work experience in financial or business controlling;
ERP knowledge (Coupa, IBM TM1, MS Dynamics AX an advantage;
Strong analytical mindset and fluent English;
Excellent communication and stakeholder management skills.

What We offer:

Modern work environment at the Knowledge Centre in IV. district;
Friendly, supportive team and stable international background;
Cafeteria, SZÉP Card and AYCM Sportpass;
Continuous professional development.

Jobs

Senior Business Controller