11 days ago

Controller

IDEMIA

On Site
Full Time
€55,000
Budapest, Hungary

Job Overview

Job TitleController
Job TypeFull Time
CategoryCommerce
Experience5 Years
DegreeMaster
Offered Salary€55,000
LocationBudapest, Hungary

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Job Description

About IDEMIA Secure Transactions

IDEMIA Secure Transactions, a division of IDEMIA Group, is the leading technology provider making it safer and easier to pay and connect. With unmatched expertise in cryptography and credential issuance, IST is trusted by over 2,000 financial institutions, mobile operators, automotive manufacturers, and IoT providers worldwide. Every day, IST secures billions of essential transactions, ensuring the highest levels of data protection and convenience.

Purpose

This Controller role understands, monitors, and improves IDEMIA's financial performance, and supports business leaders in making the best decisions that develop the activity while preserving risk.

Key Missions

  • Reviews and validates "closing" data to ensure it reflects the reality of the business
  • Prepare & review budget (Yearly) and forecast (monthly) process (full P&L), chasing sales team and local finance, making sure figures are accurate.
  • Analyze and explain variances vs budget and forecast (monthly)
  • Monitor costs/OPEX and support cost control initiatives, providing clear view for top management
  • Support/collaborate local finance, sales, internal controls
  • Prepare & present monthly results to the top management
  • Participate actively on training for local finance, sales team
  • Analyzing std cost, price, OPEX, explaining variances behind
  • Bonus calculations for sales team (SIP)
  • Being in contact with local and regional team and top management in France

Profile & Other Information

  • Excel advanced
  • Fluent English
  • 2/3 years experience on controlling area
  • Hands-on
  • Proactive
  • Analytical skills
  • Teamworking
  • Communication skills
  • PowerPoint
  • Power BI (as a plus – not mandatory)
  • System used (AX, Anaplan, TM1, D365) – no need experience

Key skills/competency

  • Financial Reporting
  • Budgeting & Forecasting
  • Variance Analysis
  • Cost Control
  • P&L Management
  • Advanced Excel
  • Communication Skills
  • Team Collaboration
  • Analytical Thinking
  • Proactivity

Tags:

Controller
Financial analysis
Budget management
Forecasting
Cost control
P&L
Reporting
Variance analysis
Stakeholder collaboration
Compliance
Excel
PowerPoint
Power BI
AX
Anaplan
TM1
D365
ERP
Financial software
Data analysis

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How to Get Hired at IDEMIA

  • Research IDEMIA's culture: Study their mission, values, recent news, and employee testimonials on LinkedIn and Glassdoor.
  • Tailor your resume: Highlight your controlling, budgeting, forecasting, and analytical skills for financial performance.
  • Show financial expertise: Emphasize experience with P&L, OPEX, and variance analysis to support business decisions.
  • Prepare for technical questions: Showcase proficiency in advanced Excel and familiarity with financial systems like AX or Anaplan.
  • Demonstrate soft skills: Highlight proactive problem-solving, strong communication, and collaborative team-working abilities.

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