International Commercial Finance Analyst (Mid-level) (Budapest)

International Commercial Finance Analyst (Mid-level) (Budapest)
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International Commercial Finance Analyst (Mid-level)

Our multinational Client, a worldwide-known FMCG company, is looking for a new employee to Budapest to the position of an
 
International Commercial Finance Analyst (Mid-level)


Tasks

  • Supporting the International Commercial Finance Manager
  • Preparing meaningful financial reports and ad-hoc controlling reports in line with the Group's requirements
  • Participation in preparing of annual financial business plan according to the agreed business strategy
  • Participation in preparing the monthly financial forecast process
  • Taking an active role in further development of current sales controlling processes
  • Providing financial analysis and financial decision support for the underlying business performance just as for business improvement projects such as new product development, route to market optimisation or portfolio expansion
  • Keeping up strong and close business relationship with the respective commercial, marketing and operations contacts
  • Playing a key role in developing finance processes for the respective area

Requirements
  • College/University degree in Economics or in Finance
  • 3-5 years of experience in the field of controlling, reporting, financial analysis preferably in FMCG sector
  • Excellent command of English and Hungarian (written and verbal)
  • Proficiency with MS Excel is a must
  • Good PowerPoint skills
  • Outstanding analytical and problem solving skills
  • Excellent interpersonal skills and great team player

Advantages:

  • Experience in the field of commercial finance and decision support
  • Experience in international working environment, supporting of multiple markets
  • Basic knowledge of Excel VBA

Location:

Budapest

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Budapest

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