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Group FP&A and Functional Controller

SCHURTER
📍 Hungary, Hungary, Hungary 💼 Full-time 🕒 Posted June 21, 2026
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Job Description

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We’re looking for a dynamic Group FP&A and Functional Controller to lead our budgeting, forecasting, and functional cost controlling across all corporate functions.

In this high‑impact role, you’ll act as a trusted business partner to senior leaders, driving financial performance, enhancing decision-making, and shaping strategic planning at Group level.

Your Challenges

Group FP&A & Strategic Planning

  • Lead the Group budget, forecast and long‑range planning cycles across all entities and functions.

  • Standardize KPIs, reporting tools, dashboards, and performance management frameworks.

  • Deliver high‑quality financial insights, trend analysis, scenario modelling and sensitivity analysis to guide leadership decisions.

  • Drive transparency and alignment between FP&A and Accounting to ensure accurate, timely financial data.

    • Functional Cost Management

  • Own end-to-end ...

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    Job Details

    • Location Hungary, Hungary
    • Job Type Full-time
    • Category Operations Specialties Managers
    • Posted Date June 21, 2026
    • Application Deadline July 31, 2026