Finance Specialist
Finance / Accounting / Controlling WHCSZ12949 / Budapest/HybridReference 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.
Apply for the position
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