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Financial Analyst Ii, Budapest

Utolsó frissítés 2024-06-12
Lejár 2024-06-12
ID #2174886624
Free
Financial Analyst Ii, Budapest
Hungary, Budapest, Budapest,
Módosított May 31, 2024

Leírás

: Partner with the Operational workstream leader, their leadership team to plan, forecast and report spend, along with performance metric’s tracking and headcount analysis.

Coordination, preparation, and analysis of the Monthly/Quarterly results, and Annual Operating Plan.

Generate flash reports with insights of risks & opportunities for top management decision making.

Perform entries to distribute allocations to divisions, including developing the allocation methodology.

Coordination, completion, and review of month end close process and post close reporting cycles.

Participate in Corporate Finance initiatives as well as support the functional standardization and continuous improvement of existing processes.

Provide decision support analysis to the project team through routine actionable reports and as needed ad-hoc analysis of investments and benefits of implementation projects.

Provide headcount workday reporting and trend analysis for the Share Service Center.

Approvals of capital requests, purchase orders, Invoices, headcount changes, etc.

Take high level direction and work independently to drive execution of department goals.

Other special projects as assigned.

Minimum Qualifications: Bachelor’s Degree in Accounting, Finance, Economics, Business, or other relevant background3-5 years of Financial Analysis experience in a multinational environment Proficiency in the following areas: financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.

Strong business insight as well as the ability to make logical assumptions, identify trends, include third-party and internal information, and effectively benchmark results against appropriate baselines.

The ability to identify and cultivate productivity improvements.

Strong written communication skills, along with clear and concise verbal skills.

The ideal candidate will have the ability to obtain operational agreement with easy-to-understand analysis and presentations with the ability to engage in communication at the executive level.

Munka részletei

Munka típus: Teljes idő
Szerződéstípus: Állandó
Fizetés típusa: Havi
Foglalkozása: Financial analyst ii

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