A munkakör leírása


Senior Financial Controlling Analyst (German Speaking)


Senior Financial Controlling Analyst (German Speaking)
As a Senior Financial Analyst, you will provide controlling support to your local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis.
Why should you join:
 
  • Competitive wages
  • Flexible Home Office opportunities- (3 days/week)
  • Yearly bonus
  • Cafeteria
  • Yearly medical check-up
  • Excellent working conditions
  • Great atmosphere with an international professional team
  • Opportunity to use your language skills
  • Well-structured and employee friendly On-boarding
  • Support of career aspirations and personal development


What will you do:
 
  • Be responsible for operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses 
  • Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders 
  • Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners 
  • Prepare monthly commentary to explain variances between actual results and/or budget and forecasts 
  • Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners
  • Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners 
  • Ensure Standard Cost are calculated
  • Identify risks and opportunities that affect the achievement of these forecasts 
  • Track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change 
  • Track all assumptions built into budget and forecasts 
  • Approve project spend and ensuring projects are budgeted properly, challenging where necessary   

Join if you have:
 
  • Degree educated in relevant finance / accounting/ business 
  • 3-5 years’ experience in relevant area 
  • Intermediate German Business Language knowledge
  • Advanced English knowledge
  • Strong Excel skills (Pivot, V-lookup, macros etc.)
  • Strong analytical skills and strategic thinking
  • Communication and Problem Solving skills
  • Attention to accuracy and detail
  • Motivation to grow in your career
  • SAP experience is an advantage

Location: Budapest XIII. District