Business Finance Analyst, Budapest

Utolsó frissítés 2024-06-22
Lejár 2024-07-22
ID #2150197471
Business Finance Analyst, Budapest
Hungary, Budapest, Budapest,
Módosított May 10, 2024


Your Mission Consolidate and analyse the financial performance of Schneider Electric's Global Supply Chain.

Support the monthly reporting and quarterly forecasting processes and tools.

Participate in high level business review preparation and in the evolution of the performance measurement in the group.

Our main KPI is productivity, detailed by cost nature, primarily on Materials, Labor and Freight.

The team's scope is global, with about entities, more than 10 billion COGS, including core businesses of the group.

We work with every time zone, every region.

What will you do? Collect and retrieve financial reporting data from enterprise performance system Check and challenge the quality and reliability of reported data Prepare and update standard reporting templates for Global Supply Chain Analyze data and performance results on a monthly basis and for the quarterly business reviews Support Global Supply Chain FP&A teams in reporting correct financial performance Drive central digitization initiative to be implemented in full organization What qualifications will make you successful? University/College degree in Finance/ Economics 1-3 years’ experience in financial analysis or relevant positions Experience in multinational environment Strong knowledge in MS Excel and Oracle reporting tools Fluency in English Analysis skills implemented in some complex/high data volume context Good communication and presentation skills

Munka részletei

Munka típus: Teljes idő
Szerződéstípus: Állandó
Fizetés típusa: Havi
Foglalkozása: Business finance analyst

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