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Finance Analyst
Company: Multinational Manufacturing Company
Hungary, Budapest
Ref: EP027-03
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About the Company :
| The company was created in January 2004. The company is a $14 billion global business with 64,000 employees in more than 100 locations. With more than a century of experience inventing cutting-edge products and services, covering appliances, lighting and electrical distribution, the company strives to make life better, more convenient and more efficient for consumers, as well as commercial and industrial customers. |
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About the Job :
Essential Functions (Responsibilities):
*Preparing yearly/monthly Variable Cost plans (VC & VCP OP)
*Preparing monthly/quaterly VC & VCP estimates
*Preparing preclosing file on the day of the closing
*Analysing Green Book data (VLY, VOP)
*Control over monthly project benefit tracking report provided by TCO leaders
*Product costing (participation in yearly/monthly standard cost calculation)
*Analysing Standars Value of Operations (SVOP)
*Supporting Unit Cost by Half (UCH) team
*Take part in financial processes regarding SAP R3 conversion
*Preparing ad hoc reports as required
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Profile of Ideal Candidate :
Qualifications/Requirements:
*Bsc or Msc Degree in Finance or Business
*2- 3 years business analysis experience (in MFG area), and strong execution skills
*Strong knowledge of Excel and SAP, BO reporting knowledge is an advantage
*Knowledge of US and European GAAP is an advantage
*Budgeting/Financial Planning
*Good communication and interpersonal skills
*Strong controllership mindset
*Fluent in English
*Fluent Hungarian is a must
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