Senior Financial Analyst [SA-FA19] (Budapest)

[BNF-FA19]

Senior Financial Analyst [SA-FA19] (Budapest)
A hirdetés már lejárt!

Senior Financial Analyst [SA-FA19]

Our client

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.

Tasks

- 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)

Requirements

- Finance / Business / Economics degree
- At least 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

Advantageous

- Interest in automotive products/parts

Munkavégzés helye

Budapest

Budapest

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