senior finance analyst | 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
613 / 60
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.
We are looking for Senior Finance Analyst!

Join and be part of our heritage!



Pozíció leírása / Job description

 Support the Tungsram Automotive Division’s commercial regions to drive topline growth, control variable costs and base cost
 Perform regional variance analysis of actual results, topline and margin analysis, help drive action plans
 Provide financial support to regional salesforce and work closely with Com Ops team and other HQ functions
 Prepare and coordinate monthly/quarterly closing processes, ensure compliance and financial integrity of regional results
 Proactively drive forecasting and planning, manage planning cycles for the region
 Prepare management reporting - sales force effectiveness, VIC/bonus calculations
 Conduct ad-hoc analysis, presentations, reports as required
 Perform commercial contracts modelling and evaluation
 Ensure connectivity with all regions

Elvárások / Requirements

 3+ years of experience in Finance, commercial finance experience is an advantage
 Degree in Finance, Accounting and/or Business Studies
 Fluent English & Hungarian language knowledge, other European language knowledge is an advantage
 Strong excel skills, previous SAP usage, BI knowledge is an advantage
 Proactive, positive, can-do attitude
 Ability to work under pressure and meet deadlines with multiple reporting lines and stakeholders
 Ability to present results to senior leadership
 High analytical skills, good communication and negotiation 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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