Business Finance Analyst

1 month ago


Budapest, Hungary Reed Magyarország Kft. Full time

Our American multinational partner company is looking for a Business Finance Analyst for their brand-new team.

The Business Finance Analyst will support profitable growth within the region and be a strong Finance voice while interacting with sales teams of countries in scope.

The ideal candidate should have about 5 years of finance analyst / accounting / audit / planning experience, and fluent English knowledge.

Benefits:

  • Hybrid working
  • Szép Card, trainings, language courses, annual bonus
  • Great learning and development opportunities
  • Supportive work environment

Your tasks will be as a Business Finance Analyst:

  • Help in the monthly and quarterly forecast and Outlook process for the countries
  • Review and consolidate monthly HW Outlook highlighting Risk & Ops for the countries
  • Provide support in managing and controlling the overall budget & and expenses for the region
  • Business reporting to support the entire Organization of countries
  • Provide inputs to the GBS/reporting team on any Region/Country specific reporting requirements
  • Track and analyze Sell Out performance on both HW and supplies
  • Understand and be able to explain MPS 606 accounting complexities by account by interacting with the Revenue Accounting Team, highlighting potential errors, and tracking resolution.
  • Analyze profitability
  • Creation and monitoring of partner target files per quarter.
  • Creation of MDF budgets and Fund Allocations based on quarterly targets.
  • Calculation of partner payouts based on business results.
  • VIR Benefit and claim creation for hardware and supplies.
  • Partner onboarding/offboarding – collective quotes
  • Benefit and claim approvals

Requirements:

  • University degree in Finance, or Economics or Accounting
  • About 5 years of experience in a similar position
  • Audit, planning, or accounting experience mandatory
  • Strong in English, written and oral, any additional European language is a plus
  • US GAAP experience mandatory
  • Excellent interpersonal and communication skills with a strong customer focus especially within a matrix environment
  • Proven ability in financial analysis.
  • A team player, able to work with contacts and colleagues at all levels.
  • Strong excel skills and other Microsoft software, SAP knowledge is a plus 


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