commercial finance analyst | -

zsófia tóth, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
1047 / 193
zsófia tóth, randstad hungary
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Commercial Finance Analyst is a role within a young and dynamic Commercial Finance Team, where its members are playing critical roles in managing financials for the sales team in EMEA region, partnering closely with sales leaders in the region, supporting day-to-day operations as well as planning cycles and strategic decisions.

The role requires simplification mindset, eagerness to learn and curiosity and gives opportunities to grow and learn in dynamic environment, giving chance to observe all the stages of the manufacturing process – from designing the product to its successful launch on the market.
Person in the position of Commercial Finance Analyst will work closely with Global Sales Team and Product Line Managers as well as other supporting functions to provide support and analytics for the operations, partner in planning cycles, participate in regional and product reviews. Person in the role will have an overview on the product portfolio of Tungsram Group as well as the dynamins of the region and will have an opportunity to participate in shaping new standards for the Tungsram Group.

Pozíció leírása / Job description

-Active support to the management team, sales team and product line managers
-Provide monthly analysis of operating results vs. forecast & plan
-Management of closing cycles (monthly/quarterly closings) for region
-Provide insight analysis and propose corrective solutions to:
- Zone and product profitability
- Growth opportunities, go to market strategies
- Productivity, Margin erosion
-Implement, enhance and enforce use of current Commercial Tools and Financial systems/ practices
-Participate in simplification and integration projects (analysis & test work), work closely with BI team on development and testing on new reports
-Support planning (estimation) activities
-Perform account reconciliations
-Close cooperation with other finance departments as well as commercial functions
-Support controlling and audit activities
-Assist on price, product, customer and sales reporting

Elvárások / Requirements

-University/college degree in the area of Finance/Economics
-English language knowledge
-High level Excel skills
-Excellent analytical and problem solving skills
-Attitude to "own" problems and responsibility areas
-Ability to dive into the details while maintaining a "big picture" perspective
-Qualified to work in Hungary

Kapcsolattartó / Applications

Zsófia Tóth