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Group Financial Controller

Klass Wagen.com

Office

Budapest, Hungary

Full Time

Type: Full-Time

Department: Finance

Reports To: Group Head of Finance

About The Role

We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and data-driven decision-making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.

Key Responsibilities

  • Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
  • Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
  • Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
  • Act as a key liaison between finance and business units, promoting transparency and financial discipline.
  • Monitor and analyze KPIs, variances, and trends across subsidiaries.
  • Contribute to the continuous improvement of internal financial processes and systems. Contribute to the development of internal audit within KW Group.
  • Support external audits and ensure compliance with local and group-level financial regulations.

Requirements

  • Degree in Finance, Accounting, or a related field; a professional qualification (e.g., ACCA, CPA, CIMA) is a plus.
  • Proven experience in a financial controlling role, preferably at a group or multi-entity level.
  • Strong financial modelling and analytical skills.
  • Advanced Excel skills are essential (pivot tables, power queries, lookups, financial modelling).
  • Hands-on experience with Power BI or similar data visualization tools is highly desirable.
  • Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
  • Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
  • Experience in internal audit would be an advantage.

Group Financial Controller

Office

Budapest, Hungary

Full Time

August 1, 2025

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Klass Wagen

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