Junior Financial Analyst

7 hours ago


Budapest, Hungary Randstad Hungary Kft Full time

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

 

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

  • 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

 

  • Competitive salary and Cafeteria benefit package  

  • Home Office opportunity 

  • Supportive working environment

  • Training support 

  • Long-term career opportunity



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