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www.cvonline.hu

We are looking for a
Financial Analyst
to the IS IT team









This role:

  • Prepares monthly financial forecasts including the Balance Sheet and Income Statement
  • Monitors, analyzes and controls manufacturing costs vs. plan, forecast and prior actual
  • Participates in monthly closing activities including preparation and monitoring of entries performed by accountants
  • Prepares monthly Financial Reports for management
  • Prepares Financial Bridges and communicates changes in our business drivers
  • Coordinates three year financial plan and prepares three year plan Balance Sheet and Income Statement
  • Analyzes product cost and profitability and evaluates new business opportunities
  • Supports monthly inventory cycle counts and participates in the annual physical inventory taking
  • Works closely with internal and external auditors as well as the other stakeholders in our business
  • Performs ad-hoc analysis as requested by management

Requirements

  • BS/BA in Finance, Economics, Business Administration or related
  • MBA or Certification preferred
  • Minimum 3 years of related experience
  • Strong business English skills
  • Very strong MS Excel knowledge
  • Oracle, Hyperion, Essbase, or AS-400

Competencies

  • Customer service orientation
  • Strong interpersonal skills
  • Self starter
  • Strives for continuous improvement

The job is located in Székesfehérvár.

 

If you are interested in this position, please apply at your earliest convenience:
Alcoa career page

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