Business Finance Analyst

2 months ago


Budapest, Hungary HAYS Hungary Kft. Full time

About the company:

A Business Finance Analyst position is open at our multinational client, who operates with a shared service center in Budapest downtown.

 

The role: 

The task of the Business Finance Analyst is to provide financial support to a country, or multiple countries that our client works with. The main responsibility is to support growth and interact with different marketing and sales teams. 

 

Responsibilities:

  • Help in monthly and quarterly forecast and Outlook process for the countries in scope
  • Provide support on managing and controlling overall budget & expenses
  • Provide needed Business reporting
  • Responsibility for any internal queries throughout the month
  • Analyze profitability by account for both MPS and traditional business.
  • Creation and monitoring partner target files per quarter
  • Calculation of partner payouts based on business results
  • Creation of partner target incentive letters.

 

You are the ideal candidate if you have:

  • University degree in Finance/ Economics/ Accounting 
  • 4+ years of experience as Finance analyst 
  • Audit, planning and accounting experience 
  • ability to communicate in English both in written and oral form 
  • US GAAP experience
  • strong skills in Excel and Microsoft software (SAP knowledge is a plus)

 

What our client offers:

  • Competitive salary
  • Flexible working conditions
  • Home office
  • Internal and external trainings 
  • Cafeteria 

 

 

 



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