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Country Business Analyst

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2016.09.22.
Jelentkezési határidő: 2016.04.14.
Hirdetés azonosító: 982368

Country Business Analyst

Our client is a worldwide provider of advanced healing technologies that makes a difference for patients, caregivers and providers. With headquarters in the US and approximately 7000 employees working in more than 20 countries, this company improves patients' lives around the globe. Their growing Shared Service Center in Budapest provides an opportunity for dedicated professionals in the fields of Finance and Order Management.


Responsible for providing business planning & analytical support to specific countries. This will include producing weekly, quarterly and annual forecasts / budgets. This position will maintain, develop & analyze various performance & monthly close reports identifying & highlight areas of concern to senior managers and will provide financial business partner support to other functions across national borders. The role will also support country business reviews, by providing analytics to understand current state performance and gap closure initiatives and also the further development of reporting tools. The position will report to a Manager of Finance International FP&A and will be required to support other functions to interpret financial data.

- Maintain existing performance management reports
- Analysis of various monthly financial information
- Develop and improve reporting systems
- Handling of the entire Forecast & Budget process
- Prepare and analyze ongoing financial trends
- Assist business partners in other functions to interpret financial information and work in cross functional teams to resolve issues


- Bachelor’s degree in Business Administration/Economics from a four-year college or university
- 5+ years relevant experience (preferably in the field of management accounting, controlling, financial analysis, business analysis) preferably in a commercial/trading company
- Experience of financial reporting and information systems an advantage
- Advanced level Excel and PowerPoint user
- Excellent English skills
- Highly organized, have a natural drive for results, be able to work on multiple projects / analysis at the same time
- Ability to understand, evaluate & communicate business initiatives and opportunities

Amit kínálunk:

- Attractive compensation package
- The opportunity to work for an organization that strives to improve patients' lives
- Dynamic and modern work environment in the city center
- Young team and cooperative atmosphere

Online regisztrációs lap kitöltése és önéletrajz feltöltése a Randstad honlapján

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