senior financial analyst in Budapest

Budapest, Budapest
job type
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job description

Cégleírás / Organisation/Department

Our client is a global leading in manufacturing and distributing full-line agricultural equipment looking for a Senior Financial Analyst.

Pozíció leírása / Job description

-Preparation and presentation of budgets, forecasts
-Review and interpretation of actual results, and identifying areas for action and improvement
-Any ad hoc project which require finance involvement
-Constant maintenance of the data parameters starting from gross sales down to gross profit level by sources/countries
-Analysis and explanations: for deviation between Budget/Forecast/ actuals
-Provide appropriate business-based financial support to the actuals reporting process
-Quality review of the sales and margin to identify possible errors and to eliminate them from happening again

Elvárások / Requirements

-College education
-Minimum 5 years experience
-Good working knowledge of financial and management accounting
-Experience of a broad range of finance processes such as actuals closing, budgeting and forecasting are considered as pre-requisite
-Excellent English language and another language like French or German are advantage
-Advanced knowledge of Essbase, SAP or other ERP systems is a must

Amit kínálunk / Offer

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

Kapcsolattartó / Applications

Nóra Zsoldos
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