Financial Controller

We are seeking a motivated and detail-oriented Cost Controller to join our regional finance team supporting operations in Hungary and Romania. This role offers a unique opportunity to gain cross-border experience within a dynamic FMCG retail environment. The position focuses on cost monitoring, analysis, and support for financial decision-making across both markets. What you will do with usSupport cost controlling activities across Hungary and RomaniaMonitor operating costs (e. g. , PECO, rental cost, marketing, overhead) and analyze variancesParticipate in the budgeting and forecasting processesTrack actual vs.

budget deviations and prepare reports with business insightsCollaborate with local teams (sales, purchasing, trade marketing) as a finance business partnerContribute to month-end closing and reporting tasksAssist in cost allocation, accruals, and periodic performance reviewsSupport process improvements and data quality initiativesWhat you will bring with youUniversity degree in Finance, Economics, Accounting, or a related field3–5 years of relevant experience in controlling or financial analysis, ideally in retail or FMCGSolid understanding of cost structures and financial KPIs in a commercial settingProficiency in Excel and experience with ERP systems (SAP, Oracle, or equivalent)Fluent in English (written and spoken)Analytical thinking, accuracy, and proactivenessAbility to work independently while collaborating across teams and countriesWhy join us?Competitive salary and annual bonusCafeteria and fringe benefitsFlexible hybrid working (home office possibilities)Regional exposure and cross-border collaborationA dynamic FMCG environment with career growth opportunitiesWe look forward to receiving your application!