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.
- 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)
- 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