Cost Analyst (9.district, 2-3HO/week) Budapest

Cost Analyst (9.district, 2-3HO/week)
Budapest

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.

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