www.cvonline.hu

Cost Analyst

Jelentkezés

  • Company_icon Exact Solutions Kft.
  • Location_icon Budapest
  • Mentés
  • Az álláshirdetés 23 napja lett aktiválva
Location

Budapest

Responsibilities
  • Provide headcount and IT cost activities
  • Support mont-end, quarter-end closing and plan activities
  • Provide thorough analysis on cost center data and deviations to plan
  • Calculates forecast based on actuals and postings information
  • Making actual analysis, compare the results with previous months and setting up trends
  • Continuously improves the planning and cost processes
  • Ensure data validation before closing process
Requirements
  • At least 2-4 years of experience in cost analyst area
  • Fluency in English
  • Strong MS Excel skills
  • Good analytical skills
What we offer
  • Competitive compensation package
  • Modern, dynamic work environment
  • Flexible working hours
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