Descripción de la oferta de empleo
Financial analyst
Tasks:
- The Financial Analyst holds the responsibility of the monthly Analysis Of Change. He/she leads the preparation of the AOC, rolling forecast as well as dashboard. He/she provides consistent and full analyzes for the comparison with last year as well as “actual versus standard”.
- He/she is closely involved in the monthly FI & CO closing and FI-PCA reconciliation for P&L.
- He/she does the full analyzes and alerts in case of major deviations.
- He/she is autonomous in dealing with the Sales & Margin Access DB which includes tool improvements.
- He/she is the entrance point for all Management Performance related questions and provides valid information for the residual analyzes.
- He/she would be the key user for Controlling in the SAP change project
Requirements:
- Finance degree (Bachelor, Master, ACCA)
- Minimum 3 years in general and / or cost accounting, controlling
- Good knowledge of IFRS
- Very efficient and hands-on with database tools Excel
- Excellent knowledge in English
Advantages:
- French is a plus
Our offer:
- Multinational environment
- Career opportunity
Sector(s):
- Finance, Accounting
- Analyst, Advisor
- Controlling
- Financial Analyst
Location:
- Budapest, XI. District
How to apply/ contact information:
If you are interested in this position please send your CV to zsofia.szabo@adecco.com
