Cost Controller
Budapest, HU, 1095
Join our company of Europe and Hungary's leading pet food and equipment store chain. We are animal lovers and industry designers – because we do not like standing still.
Fressnapf has been present in Hungary since 2002 and continued its growth all over the country.
We are seeking a motivated and detail-oriented Cost Controller to join our regional finance team supporting operations in Hungary and Romania. This role offers a unique opportunity to gain cross-border experience within a dynamic FMCG retail environment. The position focuses on cost monitoring, analysis, and support for financial decision-making across both markets.
What you will do with us
- Support cost controlling activities across Hungary and Romania
- Monitor operating costs (e.g., PECO, rental cost, marketing, overhead) and analyze variances
- Participate in the budgeting and forecasting processes
- Track actual vs. budget deviations and prepare reports with business insights
- Collaborate with local teams (sales, purchasing, trade marketing) as a finance business partner
- Contribute to month-end closing and reporting tasks
- Assist in cost allocation, accruals, and periodic performance reviews
- Support process improvements and data quality initiatives
What you will bring with you
- University degree in Finance, Economics, Accounting, or a related field
- 3–5 years of relevant experience in controlling or financial analysis, ideally in retail or FMCG
- Solid understanding of cost structures and financial KPIs in a commercial setting
- Proficiency in Excel and experience with ERP systems (SAP, Oracle, or equivalent)
- Fluent in English (written and spoken)
- Analytical thinking, accuracy, and proactiveness
- Ability to work independently while collaborating across teams and countries
Why join us?
- Competitive salary and annual bonus
- Cafeteria and fringe benefits
- Flexible hybrid working (home office possibilities)
- Regional exposure and cross-border collaboration
- A dynamic FMCG environment with career growth opportunities
We look forward to receiving your application!