Pénzügyi gyakornok
Finance / Accounting / Controlling WHC022595 / BudapestReference number: WHC022595
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Share 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
- Support finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), closing, and audits of mainly US based factoriey spends related to manufacturing machine and building maintenance.
- Ensure that the Balance Sheet and Cost booked each month is in line with the true operational consumption, develop and maintain the process to liquidate Maintenance cost from the Balance sheet to expense. Assure accurate cost allocation per area.
- Leverage ERP for LEAN closing.
- Communicate with operational owners for correct understanding of actuals and budget spends.
- Understand and effectively communicate financial variance drivers including volume, mix, FX, etc
- Leverage indirect Data & Analytics COE and predictive analytic tools to enhance finance activities and provide value-add insights to operations
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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