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