Finance Analyst (Budapest)

[BAFO-FA17]

Finance Analyst (Budapest)
Jelentkezem az állásra

Finance Analyst
[BAFO-FA17]

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.

Tasks

- 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

Requirements

- 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

Other

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

Munkavégzés helye

Budapest

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Budapest

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