Junior Financial Analyst - Logistics and Inventory Budapest

Junior Financial Analyst - Logistics and Inventory
Budapest

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!

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 nyújtunk / Benefits

Competitive salary and Cafeteria benefit package

Home Office opportunity

Supportive working environment

Training support

Long-term career opportunity