Finance Analyst (Budapest)


Finance Analyst (Budapest)
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Finance Analyst

Our client

Our client is one of the largest automakers in the world. The Hungarian office not only represents the brand in Hungary and in other 28 markets, but provides a wide range of services to the Company and its Western-European affiliates.


- Daily interface with operating management primarily in North America to establish and manage monthly forecasts, annual budgets, cycle plans, and Board of Director updates
- Prepare variance analysis on an issue to issue basis and versus budget
- Prepare and present monthly management decks to senior management and support ad-hoc schedules, studies
- Prepare monthly expense reports and Journal Entries, review Account Reconciliations
- Involvement in new system / process implementations related to Regulatory reporting requirements
- Check and ensure that procedures and policies are applied to adequately cover rules and comply with internal control guidelines
- Ongoing review and development of current processes to increase efficiency


- University / College degree
- Excellent written and spoken English
- Strong communications and interpersonal skills; working effectively with multiple functions and countries
- Previous accounting experience helpful (not required)
- Technical knowledge of Finance and Accounting principles (balance sheet versus income statement)
- Strong internal control mindset
- Deep knowledge in MS Office especially Excel
- Ability to establish and maintain good business relationship
- Ability to work independently and handle multiple priorities effectively, attention to deadlines


What our Client offers:

- Travel opportunities to US and Asia Pacific
- Young and vibrant team
- Continuous challenges and great opportunities to grow
- Career opportunities
- Competitive salary
- Shuttle bus service between local train station and the office



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