Senior Financial Analyst (TV-7555)
Cégnév: ITJobs Kft.
Pénzügy / biztosítás
Our client – who is holding a leading role in the manufacturer sector - is looking for a Senior Financial Analyst_Balance Sheet position to their Budapest- based office.
• Review and follow-up analysis of actuals issues for Regional SG&A for all brands (aprox. USD 100 M)
• Prepare and analyze budget/forecasts for Regional administration costs
• Explanation of Opex variances (Actual/Budget and Forecast)
• Owner of the Regional ( EME & APA) Balance Sheet as well as Cash Flow and Net Working Capital )forecast and budget process ( USD 4.5 billion size with aprox. 120 entities)
• Be the Go to person for any Balance Sheet questions from Regional Finance Leadership team.
• Financial project support on other significant improvement projects for the EME Region.
• Minimum 4-5 years in Finance, audit or similar function with Balance Sheet analysis exposure
• Deep understanding of finance, controlling and accounting principles
• Strong knowledge and understanding of business structure
• Can train others on new systems and related finance principles and processes
• College education and recognized accounting qualification
• Good systems skills – Hyperion, SAP. Excel, Power Point, HFM/ Essbase, Access
• Project management skills. Ability to multi-task
• Fluent English and advanced French or German is preferred
If you are interested in the position above, please send your CV in MS Word format to Tóth Viktória, firstname.lastname@example.org . Please rest assured that your personal details will be dealt with in a professional and confidential manner. Thank you!