Senior Financial Analyst (TV-7555)

Cégnév: ITJobs Kft.
Szakterület:
Pénzügy / biztosítás
Szint:
2-5 év
Nyelv:
Angol
Munkavégzés helye:
Budapest
Állás leírása:
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.


 


Responsibilities:


• 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. 


 


Requirements:


• 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, viktoria.toth@jobsgarden.hu . Please rest assured that your personal details will be dealt with in a professional and confidential manner. Thank you!