junior fp&a analyst- corporate environment | budapest

ágnes tapa, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
523 / 63
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 Junior FP& Analyst- corporate environment!

Join and be part of our heritage!

Pozíció leírása / Job description

• Reports and financial analysis preparation, explanation of financial results and variances to the plan
• Control and analysis of sales and cost structures
• Participation in the quarterly and yearly planning cycles and closing processes
• Coordination of the financial planning of other functions
• Prepare monthly/quarterly P&L, BS and Cash-Flow estimates
• Other ad hoc requests

Elvárások / Requirements

• University or college degree in Finance/Accounting
• Financial experience is an advantage
• Good command of English
• Strong Excel skills in data compilation and aggregation is required, experience with financial systems/applications such as SAP, Business Objects, Hyperion is an advantage
• Excellent analytical and problem solving skills
• Accounting department experience is an advantage
• Strong communication and interpersonal skills
• Ability to work independently with limited supervision
• Critical and creative thinker

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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