We are looking for a Senior Financial Controller / FP&A!

About Szallas Group

As a group of leading digital travel products from Hungary, the Czech Republic, Romania and Poland, Szallas Group is a multi-product travel platform in the Central and Eastern European region. Following a “local-to-local” strategy, the group is the market leader in the technology- and customer-driven Central and Eastern European online travel agency market with its 11 online travel products, more than 80,000 bookable accommodation partners, and a team of more than 500 people, being part of Wirtualna Polska’s travel portfolio since late 2022.

How could the Financial Controller/FP&A help Szallas’s growth?

  • Taking full responsibility for controlling tasks of Hungary based Szallas Group Zrt.
  • Preparing financial forecasts and ongoing analysis of deviations, monitoring the revenue and cost budget
  • Develop, present, and oversee financial budgets
  • Ensure all budgets and financial processes align with company goals
  • Collaborate with executives, project managers, and cross-departmental leadership to set budget goals and ensure they’re followed
  • Evaluate budget proposals and financial requests for viability
  • Creation of management reports and reports on business indicators (including PowerBI reports)
  • Optimization and development of controlling tools and reporting processes to increase their effectiveness and transparency
  • Supporting the Management Board and the Financial Director by preparing management analyses and assessing the impact of future projects on P&L and cash flow
  • KPI control for individual business areas
  • Participation in the monthly closing of books
  • Cooperation with other company departments, such as sales, human resources and payroll
  • Leading a Hungary based reporting team of 3 people

Professional expectations

  • Min. 5 years in senior controller position
  • Reporting abroad in an international team
  • Higher education degree in economics, knowledge of accounting and finance
  • Communication skills with C and B level leaders – driving them in reporting and planning responsibilities
  • Team leading skills – having led a team of 2-3 people
  • Highly developed analytical skills
  • Very good knowledge of Excel
  • PowerBI tools (optional)
  • Very good work organization (working to deadlines and under time pressure)
  • Initiative, accuracy, commitment
  • high level of English
  • experience as a “builder” – you won’t have all the flows standardized

What we offer?

  • Employment contract
  • 3 days at home office weekly
  • Private medical care, fruit days, training and events
  • Possibility of development, exchange of knowledge and participation in projects involving specialists from various companies within the Wirtualna Polska Group and Szallas.HU
  • Honesty, openness, sense of humor 🙂
  • Work in a modern office in BUD  – the package includes delicious coffee 
  • Work in an experienced, committed and goal-oriented team

How to apply?

Please send your CV and motivation letter to Krisztina Agárdi at krisztina.agardi@szallas.hu.