Pozíció részletek

Financial Analyst / FP&A Expert

Standszám:
B49
Pénzügy, Számvitel, Logisztika Maximum 1 év tapasztalat2-3 év tapasztalat4-7 év tapasztalat magyarangol
Description
Tasks briefly include budgeting, forecasting, cash flow management, preparation of management reporting, other ad hoc reporting, US GAAP and UK GAAP accounting.

Key responsibilities:
• Analyze deviations between actual and forecasted data;
• Participate in forecast preparation;
• Preparation of presentations on financial performance of the entity/branch for
management;
• Monthly profitability analysis;
• Analysis transaction data;
• Assist the P&L and Balance Sheet reconciliation;
• Prepare ad-hoc analysis, reports and presentations.

Requirements
• University or College degree in Economic field
• 2-5 years of accounting and controlling experiences in multinational company
• Strong Excel knowledge, analytical and structured way of thinking
• Fluent English
• Self-motivated and ability to work independently

Benefits
• Competitive and fair salary package including various benefits
• Professional and international working environment
• Opportunity to work on challenging projects
• Further career opportunities
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