Our American biotechnology manufacturing partner among the world's top 5 life science companies is looking for a Costing Specialist to join its Budapest office.
Pozíció leírása / Job description- Month end activities: run technical steps in SAP (process order closing, ML steps)
- Supports the closing activities for the sites, as needed
- Performs LRD and EHQ costing – this could be extended to other entities as needed
- Prepares regular reports standardized for all sites (e.g. cost center reporting, Actual vs. Plan analysis, headcount report, fixed assets overview, Flash report, other SAP and/or HFM/PBCS analysis, etc)
- Maintains and monthly refreshes the Power BI reports needed for the regular sites reporting
- Acts like the MDG EMEA and RTD data custodian
- Ensure compliance with the SOX controls for the product costing area of the responsibility
- Point of contact for SAP system updates and testing in the product costing area
- Supports internal and external audit requests for the entities in her/his perimeter
- Actively liaise with the local GSC finance teams to support with the budgeting SAP standardized technical steps and comply with the budget guidelines
- Uploads the final budget in PBCS and ensures the accuracy of the uploaded data in collaboration with the local finance teams
- Prepares standardized or ad-hoc consolidated reports as needed in the budgeting process
- BSc or MSc degree (preferably in economics, finance, accounting or similar field)
- fluency in English (both written and spoken) with good communication skills
- French language knowledge is a huge plus (but not required)
- 3-5 years of experience in finance (preferably in industrial controlling or management accounting)
- excellent analytical skills – patience and determination to analyse data
- excellent Excel and SAP knowledge (Hyperion (HFM/PBCS) knowledge is an advantage)
- Competitive salary package with benefits
- Cafeteria
- Yearly bonus (based on performance)
- Yearly salary review
- Private health insurance
- Life and accidental insurance
- Marriage / Child Birth / School Start allowance
- Loyalty Award
- All You Can Move discount
roland.balogh@randstad.hu / julia.erdos@randstad.hu
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