Finance Analyst

Szentendre (FF-10565)

We are looking for a highly qualified Finance Analyst for our well-known automotive industrial client to Szentendre. 

Main tasks

  • Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.)
  • Working in an international team reporting to the Finance Supervisor and manage close relationship with the market
  • Control and prepare schedules relating to monthly reporting of various expenses and revenues
  • Work on monthly closes, account reconciliations and forecasts
  • Analyze volumes, operating expenses and actuals to explain variances versus budget and forecasts.
  • Assist in preparing the annual budget, business and operating plans. 
  • Analyze volumes, operating expenses and other revenue account actuals to explain variances versus forecasts and budget
  • Assist in calculation for invoicing rental companies
  • Assist in preparing the annual budget and operating plans
  • Provide general Financial support to other departments (both regular and ad hoc)
  • Internal Control coordination

Conditions for getting the job

  • Business/Finance/Economics University Degree
  • 1-3 years work experience in a Finance Department
  • Fluency in English, Intalian knowledge would be an advantage
  • Good communication skills
  • Excellent analytical skills
  • Result-oriented, hard working with a pro-active 'can do' attitude
  • Good understanding of balance sheet and income statement
  • Strong IT skills, especially Excel

Application requires

If you are interested in this position please send your Hungarian and English CVs to the following address:

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Details of position

Job identifier: FF-10565
Position name: Finance Analyst
Work place: Szentendre
Specialty: Pénzügyi elemző
Daily work hours: Full time job (8 hours)

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