Business Finance Analyst (9.district/2-3HO/week) Budapest

Business Finance Analyst (9.district/2-3HO/week)
Budapest

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