finance analyst - rebates | budapest

posted
contact
ágnes tapa, randstad hungary
job type
permanent
apply now

job details

posted
location
budapest
job category
accountancy / finance
job type
permanent
reference number
762 / 130
contact
ágnes tapa, randstad hungary
apply now
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Tungsram returns to the market as an innovative global brand, headquartered in Hungary, Budapest. ”Innovation is our heritage” – is the core belief of the new management of Tungsram Group, continuing and reinvigorating a 120 year old proud tradition of Hungarian creativity and innovation. The Tungsram Group will invest into future-safe technologies and dynamically growing global markets, while still strengthening the Lighting core of its business. Tungsram offers on the world market a comprehensive range of premium European brand light sources with design, development and manufacturing in Europe.

Join and be part of our heritage!
We are looking for Finance Analyst!

Cégleírás / Organisation/Department

Finance Analyst – Rebates is a role within a Commercial Finance Team. CF team is a young and dynamic 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.
Person in the position of Finance Analyst – Rebates will be responsible for managing rebates and marketing fund within the region, partnering with international sales team as well as supporting regulatory manager in managing the waste fees schemes in EMEA region.
Person in the role will have an overview on the product portfolio of Tungsram Group as well as the dynamins of the region. Candidate will work closely with other finance departments as well as with pricing, customer service and international sales teams.


Pozíció leírása / Job description


- Maintenance and management of marketing fund / rebates for region in close connection with international sales team
*Ensure correct accruals for rebate & marketing fund liabilities
*Approve and initiate rebate & marketing fund payments (Inc. Financial Control, Interpretation of agreements...)
*Track and interpret rebate & marketing fund liability situations by customer (analysis)
*Participate in finance related dispute resolution process together with Commercial Team, WCS, Pricing and CRC
*Ensure full integrity on rebate & marketing fund process

- Financial support to Waste Regulatory Manager for the financial aspects of waste fee
*Ensure correctness of fees applied in cooperation with product managers
*Calculate and submit fees to be paid to the authorities
*Support external audits

- Management of closing cycles (monthly/quarterly closings) for region
*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



Amit kínálunk / Offer

- manufacturing environment in Budapest (4th district)
- professional improvement in the area of finance in the working practice of a globally leading global firm
- long-term career opportunities
- home office
- friendly atmosphere


Kapcsolattartó / Applications

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