Back

Senior Business Analyst

  • Fejér megye
  • Full-time
  • English (B2)

We are looking for a Senior Business Analyst tor our partner company, an American market leader manufacturing firm running its EMEA business operations from Hungary. The goal of the position is to provide full financial support to the financial controller with overseeing and managing the location related financial processes including cost controlling, forecasting, CAPEX and inventory.

About this position

  • Managing planning of regional income statement and balance sheet accounts
  • Monthly forecasting, weekly outlooks of the same accounts
  • Managing and Valuation of Inventories
  • Managing currency and metal exposure
  • Managing internal self assessment of financial processes
  • Analyzing of actual results vs. Plan/forecast
  • Support investment decisions (capital expenditures)
  • Preparing cash flow calculations and analyses
  • Product costing analyses and monitoring of profitability
  • Managing month-end-closing tasks

Requirements

  • Bachelor’s degree or higher qualifications in Accounting or Finance
  • Minimum 4 years’ experience in a manufacturing environment and controlling
  • Fluent English
  • Excellent communication and PC skills including Excel, Powerpoint and Oracle
  • Certified Public Accountant would be a plus

Offer

Ambitious for continuous development
  • Ability to evaluate numbers in a systematic view
  • Ability to handling exposure to higher/multicultural management
  • Initiative, Self-confidence
  • Ability to understand the company objectives and strategies
  • Able to multi-task and work independently with minimal supervision
  • Ability to energize, coach and improve others
  • Good planning and organizational skills
apply for this position