performance analyst | budapest

megjelenés dátuma
lilla demeter, randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
pénzügy / számvitel
állás típusa
határozatlan idejű
174316 / 25032
lilla demeter, randstad hungary
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Cégleírás / Organisation/Department

Nowadays many candidates are interested in complex controller jobs at a stable and growing company. If this holds true for you, read on.

Pozíció leírása / Job description

Actuals reporting
Supporting the annual planning process
Supports regular forward looking analysis and insight gathering
Providing performance, trends and financial insights
Produces detailed forecasts
Actively supports cost reporting and cost allocation processes
Facilitates conversations between relevant stakeholders to ensure underlying performance is well understood
Translates financial and operational performance to the business
Evaluates and articulates the underlying delivery of actuals vs. latest forecasts on a monthly basis
Providing commercial support and market intelligence for business partners
Measures and uses business insight to provide commentary on forecast variances to facilitate decision making
Support the managers in completing Period End Close activities

Elvárások / Requirements

Relevant Economic or Finance Degree is preferred
A minimum of 4 years’ of Finance, Accounting or related work experience
Experience of reporting, planning and forecasting
Fluency in English
German language knowledge is an advantage
Advanced Excel skills
A good understanding and use of MI tools is an advantage (e.g. SAP BW, MI Tool, Dashboards, Power BI)
Ability to analyse and summarise complex information
Ability to identify trends, cause-effect relationships and the root causes of problems
Proactively identifying stakeholders’ needs and concerns
Skilled at interpreting data, able to provide a focus on underlying trends and messages
Excellent communication and cooperation skills

Amit kínálunk / Offer

learning opportunities, language courses and other development opportunities to shape and advance your career path
different bonus opportunities based on performance, wide range of cafeteria elements
life & health insurance, medical care package
opportunity to work from home: up to 2 days / week based on team agreement

Kapcsolattartó / Applications

Lilla Demeter