One of the leading companies in car industry with American background is our Client. It has a regional centre here in HUngary and we are looking for a new Finance Analyst colleague.
- Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.)
- Working in a small team reporting to the Finance Supervisor
- Control and prepare schedules relating to monthly reporting of expenses and revenues.
- Work on monthly closes, account reconciliations and forecasts.
- Analyze volumes, variable marketing incentives, fixed marketing expenses, operating expenses and other revenue account actuals to explain variances versus budget and forecasts.
- Assist in preparing the annual budget, business and operating plans.
- Prepare program approval papers along with the Fleet, Sales and Marketing teams.
- Provide general Financial support to other departments (both regular and ad hoc)
- Internal Control coordination
- Implement pricing proposals (dealer pricelists, invoicing system, dealer claims)
- Checking pricing proposals (incl. Promotional/Fleet activities)
- College/University degree especially in the field of Economics/Business Administration/Finance and Accounting
- Fluency in English both oral and in written form
- 1-3 years of relevant experience
- analytical and logical mindset
- career development opportunity within the company
- competitive salary with cafeteria and bonus
- language courses, trainings