FHCS Sales Controller

Reposted 5 Days Ago
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Budapest, HUN
In-Office
Senior level
Other • Automation • Manufacturing
The Role
The FHCS Sales Controller ensures data quality in reports, supports financial planning and analysis, manages P&L consistency, and provides relevant reports to stakeholders, while participating in corporate projects and supporting changes in procedures.
Summary Generated by Built In

Working at Freudenberg: We will wow your world!

Responsibilities:

Key Responsibilities

  • Ensures excellent data quality and the respective reports at all times.

  • Holds responsible for the consistency of the reporting (Management-, Customer- and Product P&L). 

  • Supports if available the Director Finance & Controlling in planning, simulations, reconciliations and reporting.  

  • Analyses the key drivers of the P&L and the reasons for deviation from standards. 

  • Provides all internal stakeholders with relevant reports and analyses. 

Additional Responsibilities

  • Supports actively the implementation of all changes in corporate standards and procedures 

  • Responsible for up to date data in all relevant systems esp. for TBM management and all sales related information 

  • Work on ad-hoc requests 

  • Active participation in local and corporate projects 

  • Substitutes if available the Director Finance & Controlling 

Interactions (internal & external)

  • Corporate functions 

  • Regional functions 

  • Cluster Management 

  • Local Management and work council 

  • Auditors 

Qualifications:

Professional Experience and Education

  • Bachelor or preferably Master degree 

  • 5 years of operative business controlling in a sales entity 

  • Good understanding in calculations, costing, process modelling and identifying implications of decisions on various KPIs. 

  • English language (fluent in speaking and writing) 

  • Expert level in SAP and MS office software 

Specific knowledge

  • Deep knowledge of business and financial processes 

  • Deep Local GAAP and IFRS Accounting knowledge 

  • Very broad knowledge of financial and controlling implications on operational and strategic business decisions 

  • Understanding of Lean Methods 

Specific competencies

  • Business acumen. 

  • Problem solving 

  • Standing alone  

  • Conflict management 

  • Drive for Results and Priority Setting 

  • Ability to analyse data and develop recommendations for strategic decision making 

  • Building effective teams 

  • Developing direct reports 

‎ ‎

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Freudenberg Háztartási Cikkek Kereskedelmi BT

Skills Required

  • Bachelor or preferably Master degree
  • 5 years of operative business controlling in a sales entity
  • Expert level in SAP and MS Office software
  • Deep knowledge of business and financial processes
  • Fluent in English (speaking and writing)

Freudenberg Group Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Freudenberg Group and has not been reviewed or approved by Freudenberg Group.

  • Healthcare Strength Healthcare is considered strong at many U.S. sites, with low‑cost options, HSA contributions, and on‑site clinics in some locations.
  • Retirement Support A 401(k) with company match is standard across U.S. entities, though exact match mechanics differ by business group and year.
  • Leave & Time Off Breadth Paid time off is often described as good, with some locations offering generous holiday schedules.

Freudenberg Group Insights

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The Company
HQ: Weinheim
17,448 Employees

What We Do

Freudenberg is a global technology group that strengthens its customers and society long-term through forward-looking innovations. Together with its partners, customers and research institutions, the Freudenberg Group develops leading-edge technologies and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, technical textiles, filters, specialty chemicals, medical products and the most modern cleaning products. Strength of innovation, strong customer orientation, diversity, and team spirit are the cornerstones of the Group. The 170-year-old company holds strong to its core values: a commitment to excellence, reliability and pro-active, responsible action. In 2022, the Freudenberg Group employed more than 51,000 people in some 60 countries worldwide and generated sales of more than €11.7 billion. Learn more about us and visit our digital home at freudenberg.com and read the stories that make us Freudenberg.​ Visit and follow us at www.freudenberg.com https://www.instagram.com/freudenberg.group/ www.youtube.com/FreudenbergGroup www.facebook.com/freudenberggroup *** Netiquette *** We look forward to receiving your comments and posts. On behalf of all users, we ask for constructive contributions, mutual respect, courtesy and tolerance. All contributions will be checked and we reserve the right to delete contributions. This applies in particular to unlawful content, incorrect statements, advertising for third parties, spam or slander. In addition, we reserve the right to remove comments that are otherwise inappropriate or incorrect. Contributions made by external users do not necessarily reflect Freudenberg’s opinion. Please find our data protect information here: https://www.freudenberg.com/fileadmin/downloads/english/2020-11_DataProtectionInformation_SocialMedia_EN.pdf

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