Business Planning Analyst (Budapest)

(Budapest)

Business Planning Analyst (Budapest)
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Ha rendelkezel ügyfélorientált szemléletmóddal, folyékony német nyelvtudással valamint Veritas szoftverek ismeretével, úgy ne hagyd ki a lehetőséget és jelentkezz hozzánk

Business Planning Analyst
(Budapest)

Tasks

  • Running of the monthly operative financial forecast process for the department.
  • Analysis of report results, compare the actual result with the plan.
  • Evaluation of risks, set up plan how to mitigate them.
  • Support strategic planning and business decision making by regular and ad-hoc analysis.
  • Contributes to the quality assurance process, standardization.
  • Support and manage financial output for GDE department.
  • Implementation of efficiency measures in GDE department to increase performance and support by strategic development.
  • Development of internal measures to increase efficiency and automation by financial and project controlling and project reporting.

Requirements

  • BSc or MSc degree in finance or relevant area.
  • At least 3-5 years’ experience in similar field.
  • Technical understanding of infrastructure and software topics.
  • Strong analytical skills.
  • Fluent English, German knowledge is an advantage.
  • SAP knowledge.
  • Strong MS Office command, especially advanced level of Excel.
     

 

 

 

 
Budapest

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