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Finance Analyst - Iventory and Logistics
We are hiring a Finance Analyst for Inventory and Logistics for our multinational partner, who is operating in biotechnology and support European financial processes.
Role purpose:
The Finance Analyst is expected to drive and ensure a rigorous financial control environment in the inventory related area (Inventory, freight, logistics, planning, supply assurance…). He ensures the accuracy and reporting on inventory balances, inventory costs performance as well as for logistic, freight and planning costs.
Responsibilities:
- Ensure accuracy of the financial reported inventory numbers for the EMEA designated entities (manufacturing plants, distribution centers, LRDs), including abroad locations of the EHQ (finished goods, raw materials, semi-finished goods, WIP – tangentially)
- Ensure accuracy of the financial reported logistic, freight and planning numbers for the EMEA designated entities (manufacturing plants, distribution centers, LRDs)
- Monitors and ensure accuracy of the inventory impact resulting from the reagent rental process;
- Continuously monitor performance in order to identify improvement potential for inventory costs (E&O reserve, scrap, cycle counts), logistic costs, (freight, warehousing, fixed costs. . . )
- Month end activities: prepare journals, reporting and reconciliations as needed
- Ensure compliance with the SOX controls in the inventory area ; support audit request
- KPI calculation and analysis
- Partner with regional Planning, Logistic and Procurement teams
- Monitor actual performance vs plan / target
- Forward looking analysis and other ad hoc analysis to drive decision making
- Preparing systems and supporting calculations, and reporting the Forecast/Plan data
- Review Forecast/Plan data with EMEA Inventory Controller for the inventory related area.
Requirements:
- Min 3 years in finance, preferably in accounting or reporting
- Previous experience in a multinational environment
- Experience with ERP system, preferably SAP
- Good communication skills – able to clearly communicate with finance and non-finance colleagues about the results and implications of prepared analysis
- Excellent analytical skills – patience and determination to prepare reports and analyze data in detail, to get to the root cause of issues
- Excellent command of English
- Good understanding of financial processes and financial statements
- Bachelor’s degree
The company offers:
- Life and accident insurance
- Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
- Competitive salary and cafeteria
- 100% commuting allowance for non Budapest residents
- Annual bonus
- Annual salary review
- Marriage and childbirth allowance
- School start allowance
- Loyalty award
- Employee Referral Program with remarkable referral bonus
- All You Can Move contract possibility/gym facility discount
- Hybrid working model (3 days onsite and 2 days home office)
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