Cost Analyst

6 days ago


Budapest, Hungary Karrier Hungária Full time

Join our client's team as a key player in shaping the financial landscape In this role, you'll take charge of a diverse range of financial programs and policies across multiple areas, including accounting, audit, treasury, financial analysis, and strategy. You'll have the opportunity to develop, implement, and evaluate impactful programs.Main responsibilities:Decision support and ownership for the responsibility area through value-add analysis and understanding the business reasons for movementsResponsibility for the daily management of the P&L and B/S area from an accounting, reporting, and controlling perspectivePrepare variance analysis reportsFinancial planningFurther harmonization, automation, and simplification of processesProvide support to Cost ManagementEnsure proper closing activities are doneContribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.Required skills:BA or MSc degree in Finance/Economics3+ years of work experience in accounting/planning/analysisFluent in English, both written and oralStrong system skills – SAP / BIAdvanced MS Office knowledge, ability to work with large datasetsOutstanding analytical skills, and attention to detailWhat our partner can offer to you:Hybrid working modelClear career pathBonus, cafeteriaMultinational working environment


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