Business Support Specialist

2 months ago


Budapest, Hungary Konecranes Full time

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.

 

Due to the continuous development of our company, we are currently looking for a 

 

BUSINESS SUPPORT SPECIALIST

(FP&A Analyst)


Location: Budapest
 

 

Your main responsibilities will include:

  • Management reporting of orders, sales, margins, fixed costs, project profitability, financial and operational KPIs
  • Participate in monthly close process (accruals, reviews, etc.) and work closely with business partners
  • Monthly forecasting and supporting the annual and strategic planning – cost budgeting
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies
  • Analysis of project profitability
  • Management of the cash collection process and maintenance of the credit policy
  • Car fleet management
  • Providing general support to the Controlling Manager

 

We offer: 

  • Stable employment conditions in an organization with high operating standards
  • Home office option
  • Possibility to develop in a multicultural, international organization
  • Competitive salary (basic and bonus scheme), cafeteria
  • Various trainings and company support
  • Necessary tools: laptop, phone
  • Nice working atmosphere in a well-coordinated team
  • Health care insurance

 

What we are looking for in you:

  • Higher education in finance and economics
  • Minimum 3 years of experience in a similar position
  • Self-motivated and able to work independently
  • Curious, open-minded and willing to learn and develope
  • Structured, pragmatic, and solution-oriented
  • Detail oriented and has analytical thinking
  • Able to build strong relationships with business partners
  • Fluent Hungarian language knowledge
  • Intermediate-level proficiency in English
  • Proficient use of MS Office
  • Customer service orientation

 

It's a bonus if:

  • You are familiar with the following software: SAP, Siebel, Onestream
  • You have experience in auditing

 

 

Konecranes is a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.

Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.

 



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