Budapest/Hybrid,

Finance Specialist

Hivatkozási szám WHCSZ12949
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Budapest/Hybrid Back Finance Specialist Reference number WHCSZ12949

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This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations and finance leaders.

Tasks

  • Supports manufacturing finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), closing, and audits
  • Leverages ERP for LEAN closing.
  • Drives transactional activities such as: approving workflows, purchase order requisitions, project initiation in the relevant ERP.
  • Communicates with operational owners for correct understanding of actuals and budget spends.
  • Understands and effectively communicates financial variance drivers including volume, mix, program savings, PCO, FX, etc
  • Leverages indirect Data & Analytics COE and predictive analytic tools to enhance finance activities, pacing accuracy and provide value-add insights to operations
  • Able to identify and effectively communicate financial risks and opportunities and impact on operational KPIs
  • Supports LEAN and standardization initiatives across GSC … delivering high impact financial analytics and controls that drives operational accountability
  • Provides insights and transparency to actual costs, aligning site/VS roadmap to develop pipeline to improve or control total cost per unit and bill rates

Expectations

  • Bachelor’s degree in Accounting, Finance, or Business Administration or a related field from a university or college preferred.
  • Written and verbal fluency in English and Hungarian
  • Prior FP&A and Supply Chain Finance experience
  • Awareness of accounting policies and practices, including standard costing.
  • System ERP Expertise: Oracle/SAP
  • Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup etc.)
  • Excellent analytical and problem-solving skills

Our offer

  • Modern corporate environment striving for continuous improvement
  • Promoting a healthy lifestyle
  • The company will vote trust for you, so they give you responsibility
  • Complex, all-round benefit package – since the long-term cooperation is in the common interest.
  • A jointly developed career path
  • Superior fuel subsidy
  • Union health insurance
  • Home Office
This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations and finance leaders.
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