Plant Finance Manager (m/f/d) CAIP Hungary Nyíregyháza
On-site · Nyíregyháza, Szabolcs-Szatmár-Bereg, Hungary
Job Summary
Lead the local finance and controlling team at CAIP Nyíregyháza, ensuring IFRS-compliant financial reporting and regulatory compliance; develop annual budgets and rolling forecasts, analyze performance vs. plan, and provide strategic insights to improve operational efficiency and profitability. Partner with plant leadership on commercial decisions, project evaluations, and margin enhancement; build cost models and implement lifecycle costing approaches to optimize expenses early in project lifecycles; drive automation and efficiency across financial processes. Oversee major capital investments, provide cost-benefit analyses for strategic decisions, and manage IT/system integration including SAP FI/CO across MM, SD, and PP modules, with interoperability between SAP, EDI, MES and other platforms.
Required Qualifications
- 8+ years in Financial Planning & Analysis, cost accounting or controlling, ideally within manufacturing or automotive supply chains
- fluent in English (spoken and written); Chinese is a plus
- solid grasp of Hungarian GAAP, IFRS, and local tax laws
- strong skills in budgeting, variance analysis, cost modeling, and internal controls
- familiar with ERP systems (SAP preferred) and cross-functional IT collaboration
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