Our American multinational partner company is looking for a Cost Analyst for their team.
As a Cost Analyst, your main responsibilities will be to manage specific Cost Planning and Reporting processes.
The ideal candidate should have minimum 2 years of experience in accounting/planning/analysis function in international environment 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 Cost Analyst:
- Decision support and ownership for the responsibility area through value-add analysis and understanding the business reasons of movements.
- Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting, and controlling perspective.
- Prepare variance analysis reports through deep understanding of the figures supported, reported.
- Financial planning with Finance and Operations teams, sense check and validate the bottom up results to the top down expectation.
- Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
- Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
- Interact with Cebu SSC and Corporate to ensure proper closing activities are done.
- Ensure the proper documentation is created and maintained for the area of responsibility.
- Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.
Requirements:
- BA or MSc degree in Finance
- 2+ years work experience in accounting/planning/analysis function in international environment
- Fluent English mandatory, both written and oral
- Excellent system skills – SAP / BI
- Advanced MS Office knowledge, ability to work with large datasets
