Business Finance Analyst

2 days ago

HU BudapestHungaryHU DXC Technology Full time

Job Description:

Business Finance Analyst is a strategic finance professional who collaborates closely with business units to help them make informed decisions. The analyst is responsible for forecasting and accounting of his unit. Contrary to junior analyst position, senior provides in depth-analysis and add value to his colleagues to drive performance. Senior analyst manages processes like budgeting, forecasting, creates efficiency and shares knowledge with a team.

Responsibilities:

  • Accurate and on time financial forecasting.

  • Month-End-Close execution, P&L and BS analysis correctness (Profit&Loss, Balance Sheet).

  • Cooperation with Business colleagues and oversight of their finance inputs.

  • Helping business partners to drive P&L improvements.

  • Supporting Operations manager with financial planning and analysis.

  • Managing monthly financial reviews, support with business reviews.

  • Challenge and improve performance.

  • Validate and enhance the quality and accuracy of management data.

  • Managing of yearly budgeting.

  • End-to-end financial master data management.

  • Improve reporting processes.

  • Compliance with internal policies and both internal and external audit requirements.

Qualifications:

  • Education: Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, or related fields.

  • Desired Skills: SAP ERP, MS Excel, MS Office pack, SAP HANA.

  • Experience: 5+ years on financial analyst or similar position.

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