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Finance & Planning Analyst

Régió: Budapest

PBS International Kft.
Hozzáadva: 2016.09.20.
Hirdetés azonosító: 918808
Finance & Planning Analyst

Country:    Hungary (+36) • Budapest

Description of position:    The finance and planning analyst position supports management with cost and resource reporting of a business unit including actual data, forecasting and planning.

Duties:    Responsibilities:

• Prepare, analyse and present monthly financial reports, explain variances, understand resource dynamics

• Ensure timely and accurate accounting data: ledger control, request entries/corrections, intercompany billing

• Understand and support the process around labor claim, prepare reports from the claim system in order to support financial data

• Provide input to labor rate calculation , analyze cost data and impact on the rates

Requirements, skills:    Bachelor's Degree

English: Fluent

Basic knowledge in Accounting/Finance, 1 year experience is preferred

Proficiency in use of Lotus Notes, Excel, BRIO, PowerPoint, other fin. systems

Known languages:    English: Fluent

Short company info:    Our client is a shared service center based in Budapest. The company is committed to creating a supportive, flexible work environment that gives employees more flexibility and control over their work as an important means to achieve greater work/life balance and enhanced productivity.

What our client offers:

•A multicultural, dynamic and positive team environment

•Continuous development opportunities

•Varied tasks, job roles and possibility to participate in local or international projects

•An attractive working environment

Additional info:    By submitting an application form or sending your curriculum vitae electronically, you will be giving the employees of PBS International Ltd. the approval and acknowledgement to access, handle and record the personal details you have submitted for application and registration processing. During the course of your application and in the future event that a prospective party expresses professional interest in you, we will only forward your details onto our clients upon your exclusive and prior approval.

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