Senior Financial Analyst (TV-7555)

Cégnév: ITJobs Kft.
Pénzügy / biztosítás
2-5 év
Munkavégzés helye:
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.



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