On behalf one of our partner company, we are looking for a candidate to the following position:
Financial Analyst
Financial Analyts to support Financial Controller Europe in providing financial reporting & leadership, improving key Budgeting, Planning Analysis & Decision Support processes within Europe and interacting within the Company Group.
Responsibilities:
• Support Financial Controller Europe & Team in driving & improving financial & management reporting capabilities, leading to enhanced business performance analysis & interpretation
• Control Gate for initial input of monthly reporting information from finance functions in plants & regional offices. Scan for issues & any significant deviations, follow up with plants & offices - push up the line for critical / major items. Special attention to be paid to monthly bookings such as PPV & Inventory variances.
• Consolidate monthly reporting package of comments from various sites, challenging iexplanations / tems which are incorrect or ambigious. Produce final report for review by Financial Controller Europe & follow up on feedback / questions raised
• Confirm final analysis reports in Cognos are checked & ready for pulling from the system. Ensure also reports for explaining impact of foreign currencies is updated. Distribute reports to Corporate & Division Heads.
• Support Financial Controller Europe & Team in preparing monthly operations package, special focus on gathering & consolidating data for presentation i.e. Headcount, KPI's, Engineering. Assist in error proofing final package before submission to corporate
• Prepare ad hoc reporting for corporate - working capital, special attention to inventory & receivables. Follow up on outstanding issues to resolve before next close.
• Initial Review of Weekly & Monthly Margin Reports - ensure errors are followed up and corrected i.e. Missing Sales / Costs (incomplete BOMS). Prepare reports for further analysis by Financial Controller Europe & Team. Gather information for significant deviations i.e. copies of special credit notes
• Work with Financial Controller Europe & local controllers to develop, implement & improve processes within Europe, looking to harmonise reporting, planning, forecasting & budgeting. Help to ensure problems are addressed & processes get fixed, with periodic reviews to confirm compliance.
• Ad hoc analyses & special projects i.e. Working as a control gate for switches orders to ensure no negative margin items are accepted or processed.
• Support Financial Controller Europe & Team in Budget process. Work with Sales & Plants to ensure high quality data loaded to ERP system. Work proactively to resolve issues with all parties to a satisfactory conclusion.
• Manage Internal reports i.e. Order Backlog, Weekly Sales Report
Requirements:
• Degree in Finance / Accounting
• Minimum 3 years in Financial Accounting / Reporting environment, preferably within multi-site / division / group structure
• Practical & Theoretical Knowledge of IFRS, business & controlling mindset
• Result driven - team orientated
• Sensitivity to different cultural backgrounds essential, given the diverse environmental structure - able to challenge results & decisions
• Ability to work with limited supervision in cross functional structure
• Verbal & written fluency in English, other European languages an asset (French, German, Italian - highly desired)
Place of work:
• 60 km East from Budapest
If you are interested in this job, please send your cv to the following emial address and type into the subject line: „Financial Analyst”. Email: job@hsakft.hu
Human Service Agency Kft. 5000 Szolnok, Szapáry út 25-27. www.hsakft.hu
Munkaerő kölcsönzési engedélyszám: 6291-2/2001,Munkaerő közvetítési engedélyszám: 8554-1/2002
