account analyst in Budapest

Budapest, Budapest
job type
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job description

Cégleírás / Organisation/Department

Our client, a global leader in manufacturing and distributing full-line agricultural equipment is looking for an Account Analyst.

Pozíció leírása / Job description

-Prepare the Budgets & Forecasts for EAME Parts operating expenses
-Provide consolidated financial analysis for EAME Parts Operating expenses on budget, forecast and actual performance
-Appraise and assist the business in the creation of CER’s, record/track expenditure and understand future requirements
-Annual Burden analysis; liaise with plan centre managers to establish the operating cost of bringing parts inventory into the warehouses.
-Provide a summary of the annual movement and the financial impact of changes within the Parts business
-Produce headcount reports vs. headcount forecasts
-Analyse and report on the financial impact of headcount changes
-Provide financial support to commercial projects within EME Parts

Elvárások / Requirements

-Good PC and Excel skills are essential
-Knowledge of SAP is an advantage
-Team player
-Minimum 2 years experience
-Strong accounting background

Amit kínálunk / Offer

-Great compensation package
-Travelling opportunity
-Flexible working environment
-Great future career perspectives

Kapcsolattartó / Applications

Nóra Zsoldos
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