financial analyst | budapest

posted
contact
randstad hungary
job type
permanent
apply now

job details

posted
location
budapest
job category
Finance / Accounting
job type
permanent
reference number
29533 / 30829
contact
randstad hungary
Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
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Cégleírás / Organisation/Department

Our partner is looking for a Financial Analyst.

Pozíció leírása / Job description

Controlling:

  • Accounting and financial data analysis and reporting support
  • Supporting monthly financial closing
  • Involvement in the annual Budgeting, Forecasting and Strategic Planning procedure
  • Play a key role in the development and maintenance of internal control processes in line with corporate guidelines
  • Conduct regular and ad-hoc business analyses and support business decisions
  • Prepare actual vs. plan analyses, investigate and follow up on significant differences
  • Prepare periodic and ad hoc reports and analyses to management

 

Logistics support: 

  • Managing monthly demand planning
  • Ensuring correct reporting in demand planning software
  • Coordinating inbound and outbound deliveries
  • Keeping in touch with key stakeholders (warehouses, wholesale companies and distributors) 
  • Ensuring effective inventory level

Elvárások / Requirements

  • Successfully completed university degree, desirably with a focus on finance, economics or commerce
  • 3-5 years of relevant professional experience, preferably in Controlling/Analyst/Supply chain positions
  • SAP knowledge
  • Big data management with MS Excel
  • Fluent Hungarian and English spoken and written skills
  • Strong communication skills
  • High commitment and resilience
  • Affinity to numbers and analysis, analytical and structured way of thinking

Amit kínálunk / Offer

  • Attractive salary and benefit package
  • Long term career perspective
  • Home office opportunity

Kapcsolattartó / Information

zsuzsa.nyolczas@randstad.hu