Business Controller

DP World
Debrecen
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication","Collaboration","Business acumen"]

Partner with Operations and Finance to deliver actionable financial insights and support business performance at the Debrecen site serving BMW. Prepare monthly financial and business reports, analyze budget variances and forecasts, and present Monthly Business Reviews. Monitor operational KPIs (including Eagle and GAP analysis), support year-end statutory reporting, and contribute to annual budgeting and forecasting, plus ad hoc analysis and business projects.

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DP World
DP World
2 months ago

Business Controller

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Partner with Operations and Finance to deliver actionable financial insights and support business performance at the Debrecen site serving BMW. Prepare monthly financial and business reports, analyze budget variances and forecasts, and present Monthly Business Reviews. Monitor operational KPIs (including Eagle and GAP analysis), support year-end statutory reporting, and contribute to annual budgeting and forecasting, plus ad hoc analysis and business projects.
Location: Debrecen
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare monthly financial and business reports for the business unit
  • •Analyze financial performance, budget variances, and forecasts
  • •Present Monthly Business Reviews (MBRs) to key stakeholders
  • •Monitor and analyze operational KPIs, including Eagle and GAP analysis
  • •Partner with Operations and Regional Accounting teams to ensure accurate and timely reporting

Pay and Benefits

Perks:Home Office

Key Requirements

  • •Bachelor's degree in Finance, Accounting, Business Administration or related field
  • •Minimum 2 years of experience in Finance or Controlling
  • •Advanced Microsoft Excel skills
  • •Strong analytical and problem-solving skills
  • •Excellent communication skills in Hungarian and English
Experience:2+ years
Education:Bachelor's in Finance, Accounting, Business Administration (or related field)
Skills:AnalyticalProblem-solvingCommunicationCollaborationBusiness acumen
Languages:HungarianEnglish
Tech Stack:Microsoft ExcelSAPIFRSExcel

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
Glassdoor
Glassdoor: 3.6
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