The posting
- Annual performance bonus equivalent to one month's salary
- Monthly cafeteria allowance
- Comprehensive private health insurance package
- Hybrid working model with 1 to 2 days of home office per week
- Resilient, non-cyclical business backed by a strong international parent company
- Agile, collaborative local team culture with real visibility and direct business impact
- University or College degree in Economics, Finance, Accounting, or Business Administration
- Relevant experience in controlling, FP&A, or Finance Business Partnering
- Experience gained within technical services, facility operations, project contracting, or manufacturing
- Understanding of end-to-end P&L mechanics, standard costing, and operational drivers
- Ability to link financial figures directly to field activities and day-to-day operations
- Proactive, pragmatic, and hands-on approach to problem-solving
- Strong communication skills and confidence in constructively challenging operational stakeholders
- Advanced MS Excel skills and solid working experience with enterprise ERP systems, particularly SAP
- Fluent Hungarian and professional working proficiency in English, both written and spoken
- Act as the key finance partner
- Support commercial decisions with fact-based insights and constructively challenge business assumptions
- Track field KPIs, including technician hourly rates, service contract profitability, fleet costs, and inventory
- Run variance analyses against budget and forecast to identify root causes, risks, and opportunities
- Coordinate the local budgeting and monthly rolling forecast processes with department heads
- Support financial closings and prepare monthly management commentaries for local and regional leadership
- Identify margin-improvement initiatives and monitor the financial impact of corrective actions
- Deliver ad-hoc analyses and collaborate with peer branch controllers across the CEE region



