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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting within manufacturing operations, with a strong focus on CAPEX planning and investment evaluation. Proven ability to translate financial data into actionable insights while ensuring compliance with financial controls and governance requirements.
Highest-signal resume keywords
Financial AnalysisBudgeting And ForecastingCAPEX PlanningStakeholder ManagementAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ControllingVariance AnalysisKPI MonitoringCost AccountingROI CalculationsFinancial ReportingPerformance DashboardsInvestment GovernanceManufacturing FinanceFinancial Documentation
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsCollaboration SkillsIndependence
Tools & Technologies
ERP SystemsSAPOracle
Industry Keywords
Manufacturing OperationsFinancial Closing ProcessesContinuous ImprovementFinance TransformationOperational Decision-Making
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support budgeting, forecasting, and monthly financial closing processes for manufacturing operations
- Prepare and analyze monthly financial results, highlighting risks, opportunities, and key business drivers
- Monitor and report operational and financial KPIs, including productivity, efficiency, waste, and cost performance
- Perform manufacturing cost and variance analysis to support operational decision-making
- Prepare management reports, financial analyses, and performance dashboards for leadership teams
- Partner with Plant Management and business stakeholders to identify cost-saving opportunities and improve profitability
- Support strategic planning through financial analysis and recommendations
- Coordinate CAPEX planning, budgeting, forecasting, and reporting
- Evaluate investment proposals through financial analysis, ROI calculations, payback assessments, and business case reviews
- Track approved CAPEX projects and monitor financial performance against approved budgets
- Ensure compliance with corporate CAPEX approval processes and investment governance requirements
- Support investment decision-making and asset utilization
- Support month-end, quarter-end, and year-end closing activities
- Ensure compliance with company policies, financial controls, and internal governance requirements
- Support internal and external audits by providing financial information and documentation
- Drive continuous improvement, reporting standardization, and finance transformation projects
Requirements
What you’ll need- University degree in Finance, Accounting, Economics, or a related field
- Experience in financial controlling, financial analysis, FP&A, or manufacturing finance
- Strong understanding of budgeting, forecasting, and financial reporting processes
- Experience with CAPEX planning, investment evaluation, and project monitoring
- Strong analytical and problem-solving skills
- Advanced Excel skills and experience working with ERP systems (SAP, Oracle, or similar)
- Ability to translate financial data into actionable business insights
- Strong stakeholder management and communication skills
- Excellent English language skills, both written and spoken
- Ability to work independently while collaborating effectively across functions
- Advantage: Experience in a manufacturing environment
- Advantage: Knowledge of cost accounting and plant controlling
- Advantage: Experience supporting operational and supply chain functions
Benefits
Comp & perks- Hybrid working
- 8 days of home office per month
- International and collaborative working environment
- Modern workplace in Graphisoft Park, Budapest (3rd District)
- Fixed-term employment until 31 December 2028
- Opportunity to play a key role in financial planning and investment controlling within a manufacturing business
- Exposure to senior stakeholders across Finance, Operations, Supply Chain, and Management