Cost Analyst Budapest

Cost Analyst
Budapest

Join our client's team as a key player in shaping the financial landscape! In this role, you'll take charge of a diverse range of financial programs and policies across multiple areas, including accounting, audit, treasury, financial analysis, and strategy. You'll have the opportunity to develop, implement, and evaluate impactful programs.

Main responsibilities:

Decision support and ownership for the responsibility area through value-add analysis and understanding the business reasons for movements

Responsibility for the daily management of the P&L and B/S area from an accounting, reporting, and controlling perspective

Prepare variance analysis reports

Financial planning

Further harmonization, automation, and simplification of processes

Provide support to Cost Management

Ensure proper closing activities are done

Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.

Required skills:

BA or MSc degree in Finance/Economics

3+ years of work experience in accounting/planning/analysis

Fluent in English, both written and oral

Strong system skills – SAP / BI

Advanced MS Office knowledge, ability to work with large datasets

Outstanding analytical skills, and attention to detail

What our partner can offer to you:

Hybrid working model

Clear career path

Bonus, cafeteria

Multinational working environment