Functional Controller

Descrizione del lavoro:

thyssenkrupp is an international industrial and technology group with around 98,000 employees. In the fiscal year 2023/2024, the company generated sales of 35 billion in 47 countries. Its business activities are bundled in five segments: Automotive Technology, Decarbon Technologies, Materials Services, Steel Europe and Marine Systems. With extensive technology know-how, the businesses develop innovative solutions for the challenges of the future, especially in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future.
In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive.

* Financial Planning & Budgeting
* Lead the annual budgeting and forecasting processes for IT, HR, PSM, and Accounting
* Develop cost structures and financial models to support strategic initiatives
* Controlling & Performance Monitoring
* Monitor and analyze financial performance against budget and forecasts
* Identify variances, risks, and improvement opportunities
* Ensure cost efficiency and transparency across all assigned functions
* Reporting
* Prepare and deliver regular management reports (monthly, quarterly, ad hoc)
* Provide clear financial insights and recommendations to executive management
* Support decision-making through data-driven analysis
* Business Partnering
* Act as a financial advisor to functional leads (IT, HR, PSM, Accounting)
* Challenge assumptions and support performance improvement initiatives
* Drive financial awareness within the departments
* Process & Systems Improvement
* Optimize controlling processes, tools, and reporting structures
* Ensure data quality and consistency across systems
* Support digitalization and automation initiatives in controlling
* Compliance & Governance
* Ensure adherence to internal policies, financial guidelines, and regulatory requirements
* Support audits and internal control processes

* Degree in Finance, Business Administration, Accounting, or a related field
* Strong experience in controlling / finance business partnering
* Solid understanding of IT, HR, or shared service cost structures (advantage)
* Advanced analytical and problem-solving skills
* Strong stakeholder management and communication skills
* Proficiency in financial systems and Excel; SAP/BI tools are a plus
* Ability to work independently and manage multiple priorities
* High level of business acumen and ownership
* Proactive and solution-oriented mindset
* Ability to translate financial data into actionable insights for leadership

* A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
* We support you with flexible working hours and home office opportunity (60% of the working time in many of our positions)
* Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
* You can be part of a successful and growing company in the field of technology
* You can learn new languages in small groups, selecting from 7 languages
* We organize leisure time activities (board games, sport activities)