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