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www.cvonline.hu
Business Analyst 
Grafton Recruitment Kft

Frissítve : 2014.09.10.
Jelentkezési határidő: 2014.09.11.
Hirdetés azonosító: 843852
lejárt
Business Analyst

(Budapest)

Pozícióleírás
For our prestigious multinational partner we are currently looking for a Business Analyst for the following tasks:

- First point of contact for queries requiring financial investigation
- Understanding the EI cost base and complexity of its product allocations to BU’s to provide financial information in a manner that supports strategic decision making
- Developing a clear understanding of current allocation methodologies and being able to clearly articulate changes in allocations as a result of strategic support model changes to clients
- Value add commentary to periodic reporting packs
- Analysis of actuals vs. Budget/Forecast variances + modelling of impact of EI wide programs/projects on future cost to clients
- Support in BU review meetings and prompt resolution of financial follow ups
- Financial modeling of BU specific saving or investment showing impact from both a provider and receiver perspective
- Reporting EI Multi Year Financial Plan by BU and articulating commercial strategies that drive EI towards hitting multiyear cost saving targets (manpower and non manpower)
- The successful candidate will be required to show flexibility and participate in special projects as requested by management

Követelmények
- Finance and Accounting qualification
- Methodical/organized approach to financial analysis and accounting processes
- Strong communication/interpersonal skills to be able to interact at all levels & be effective as part of a broader team of business managers
- Aptitude for IT and strong understanding of technology concepts and terminology (experience and working knowledge of distributed Infrastructure environment preferred)
- Strong data modeling and data handling skills
- Experience in building business cases
- Effective organizational & prioritization skills
- Excellent working knowledge of MS Office, particularly Excel and PowerPoint

Skills Desired

- Experience of MS Finance systems and having worked in an FCG reporting function
- Familiarity with Investment Banking environment
- Working knowledge of Microsoft Access & relational databases / reporting cubes

 

 

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