finance analyst- sourcing | budapest

ágnes tapa, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
559 / 87
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.
We are looking for Finance Analyst- Sourcing area!

Join and be part of our heritage!

Pozíció leírása / Job description

 Participate in monthly estimation and reporting of PPV, Inflation and variable cost for Lighting Europe business
 Participate sourcing tasks in annual Standard cost calculation process
 Deep dive analysis of buy and PPV drivers, highlight opportunities and risks to reach Operating Plan
 Coordinate tracking and reporting of risks and opportunities
 Reports and financial analysis preparation, explanation of financial results and variances to the plan
 Ad-hoc analysis to Sourcing, as required
 Participate in planning and closing cycles (monthly/quarterly closings, OP, SII, Estimates etc)

Elvárások / Requirements

 University or college degree in Finance/Accounting
 2+ years financial experience
 Good command of English, other language knowledge is an advantage
 Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Business Objects, etc. Strong Excel skills in data compilation and aggregation
 Excellent analytical and problem solving skills
 Accounting department experience is an advantage
 Strong communication and inter personal skills
 Team player attitude

Amit kínálunk / Offer

- competitive compensation package
- 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
- changes in the company provide new projects

Kapcsolattartó / Applications

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