Our client is one of the largest automotive companies 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 affiliates all around the Globe. We are looking for Financial Analyst to support key deliverables in the Annual Cost Process.
- Liaising with other members of Interior Team of 4 (Purchasing, Engineering and Cost Estimating) to support key deliverables in the Annual Cost Process - Fully support the review and report-out of the Interior Team’s Commercial and Design Total Value Management commitment for the following year at the Annual Cost Strategy Week event in Cologne (typically a 3 day event) - Work with Purchasing to deliver TVM Forecast commitments especially in the Quarter Close process, including Forecast-to-Go status and reviews - Support monthly and ad-hoc reporting of the Interior Team’s TVM performance to Target throughout the calendar year. - Support ad-hoc Global reviews, working closely with Interior Finance Team in North America - Lead review of requests from Purchasing and Engineering for funding to support achievement of TVM savings - Participate in Commodity Cost Attack Teams as required and ensure management are regularly informed of team status and issues - Support consolidation, review and reporting of Interior Purchasing Multi-Year Agreements for the EU region - Liaise fully with other EU & Other Global TVM Finance teams as required
- Finance / Business / Economics degree - Ideally 3 years of practical experience preferably in multinational company - Fluency in English - Good PC / IT skills (MS Office) – proficient in Excel and big data management - Excellent communicational skills, able to build strong working relationships, especially with cross-functional teams and work partners in other regions - Ability to work under pressure - Excellent analytical and problem solving skills - Good time management and prioritization skills - Be time flexible/willingness to travel
- Interest in automotive products/parts - Intermediate German language knowledge