Our American multinational partner company is looking for a Business Finance Analyst for their team.
The Business Finance Analyst will support profitable growth within the region and be a strong Finance voice while interacting with sales teams of countries in scope.
The ideal candidate should have about 4 years of finance analyst/accounting/audit/planning experience, and fluent English knowledge.
Benefits:
• Hybrid working
• Szép Card, trainings, language courses, annual bonus
• Great learning and development opportunities
• Supportive work environment
Your tasks will be as a Business Finance Analyst:
- Help in monthly and quarterly forecast and Outlook process for the countries in scope which includes review funnel with sales representatives and support the HW Forecast process.
- Review and consolidate monthly HW Outlook highlighting Risk & Ops for the countries in scope for both business lines
- Provide support on managing and controlling overall budget & expenses for the region.
- Provide needed Business reporting to support entire Organization of countries in scope.
- Responsibility for any internal queries throughout the month
- Track and analyse Sell Out performance
- Understand and be able to explain 606 accounting complexities by account by interacting with the Revenue Accounting Team, highlighting potential errors and tracking resolution.
- Analyze profitability
Requirements:
• University degree in Finance, or Economics or Accounting
• About 4 years of experience in a similar position
• Audit, planning, or accounting experience mandatory
• Strong in English, written and oral, any additional European language is a plus
• Excellent interpersonal and communication skills with a strong customer focus especially within a matrix environment
• Proven ability in financial analysis.
• Strong excel skills and other Microsoft software, SAP knowledge is a plus
