Junior Financial Analyst - Logistics and Inventory Budapest

Junior Financial Analyst - Logistics and Inventory
Budapest
Budapest, Hungary

Cégleírás / Organisation/Department

Our business partner is looking for a new English speaking Junior Financial Analyst colleague. If you are interested in and have experience in the field of Finance and working in a fast paced environment then our offer is for you!

Pozíció leírása / Job description

Inventory Controlling activities:

• Ensure accuracy of the financial reported inventory numbers for the EMEA designated entities

• Ensure accuracy of the financial reported logistic, freight and planning numbers for the EMEA designated entities

• Acting like a Business Partner for finance and non-finance stakeholders

• 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. . . ) and PPVs in the EMEA perimeter

• 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

Budget, forecast:

• Work with the business partners and GSC FP&A team to define assumptions

• Prepare systems and supporting calculations, and reporting of the Forecast/Plan data

• Review Forecast/Plan data with EMEA Inventory Controller for the inventory related area.

• Participate in special requests and projects if needed

Elvárások / Requirements

• Bachelor’s degree is required, preferably in Finance, Economics

• Ability to synthetize important information and understand end to end processes

• Good communication skills – able to act like a trusted Business Partner, 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

• Ideally 1 year of experience (or internship experience) in finance, preferably in a multinational environment

• Experience with ERP system, preferably SAP

Amit kínálunk / Offer

• Competitive salary and Cafeteria benefit package  

• Home Office opportunity 

• Supportive working environment

• Training support 

• Long-term career opportunity