Establish & maintain a proactive business partnering relationship between Finance and the local entity sales director(s) to ensure underlying performance is well understood, to proactively challenge and propose performance improvements, and to monitor & investigate anomalies & trends
Supports the Performance Management agenda for the entities in scope, ensuring robust & timely forecasts and deliver MI analysis and commentary for the leadership team
Partners with other business stakeholders to provide detailed analysis of focus areas of performance, providing insights and interventions and associated analysis ensuring integrity & sufficient challenge
Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts on a monthly basis to incorporate into the plan and current outlook for the year
Provides input of the recharge process for the entities, ensuring costs are recharged to countries fairly and accurately
Provides input to strategic accounts for main OEMs ensuring accuracy and completness
Support the ARC teams, in completing Close activities
Support the drive for continuous improvement in MI to ensure integrity & accuracy and to meet advances in business requirements
Elvárások
Ongoing studies and active Hungarian student status for at least 6 more months
Pursuing a bachelor’s or master's degree in Economics or Finance and accounting studies or any related field
At least Intermediate English knowledge both written and verbal
Working knowledge of MS Office applications (Excel, PowerPoint etc.)
Able to analyse and summarise complex information and prepared to drive performance improvements together with the business
Resilience, readiness for action and ability to work under pressure within a short period of time
Előnyök
Part qualified or qualified in a recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA
Amit kínálunk
Amit kínálunk:
2035 Ft/hour in gross
A company culture where they respect their diverse and unified teams, where they are proud of their achievements and where fun and the mindset of giving back to our environment are highly valued
Possibility to join their social communities and networks
Chill-out and collaboration spaces in a modern office environment
Opportunities to shape and advance your career path
