Responsibilities / Main Tasks

• Coordinate monthly financial reporting, ensuring completeness, plausibility, and consistency of numbers.
• Analyze key variances between planning and actual figures, explaining causes and providing actionable recommendations for management.
• Further develop controlling and prepare understandable evaluations of costs, margins, and profitability.
• Assist in budgeting and forecasting with management and departmental heads.
• Create and maintain liquidity forecasts, making cash flow, working capital, and capital commitments transparent.
• Prepare investment calculations and evaluate economic impacts on profitability and liquidity.
• Coordinate financial interfaces between the Swiss parent company, the Hungarian subsidiary, and external partners.
• Support month-end and year-end closings ensuring timely resolution of outstanding issues.
• Improve financial processes and data quality using tools like Power BI for efficient reporting.

Qualifications / Requirements

• Commercial training with further education in finance or controlling, e.g., federal diploma or comparable qualification.
• Several years of practical experience in finance and controlling, ideally within a SME with trade or manufacturing.
• Proficiency in assessing income statements, balance sheets, and cash flows along with budgeting and investment calculations.
• Very good knowledge of Excel or Google Sheets; experience with Power BI and digital finance processes is advantageous.
• Very good German skills; English for collaboration with the accounting department in Hungary.

Your Personality

• You take responsibility and work independently, accurately, and structured.
• You think entrepreneurially and translate numbers into understandable statements and actionable recommendations.
• You inquire for clarity and persist on outstanding points.
• You collaborate respectfully with various stakeholders and connect trust with diligent scrutiny.
• You prioritize effectively and develop pragmatic solutions that work in a SME environment.

Employment Benefits

• A responsible part-time position with direct collaboration with management.
• The 40% workload can ideally be spread over several days; the exact structure is negotiable.
• Design autonomy to further develop controlling and finance processes and contribute your ideas.
• A respectful work culture with flat hierarchies and short decision-making paths.
• A good mix of independent work and collaboration with internal and external professionals.
• Insights into a company involved in consulting, online shopping, and own production.