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Financial and Planning Analyst Support

Régió: Pest

PBS International Kft.
Hozzáadva: 2017.04.22.
Hirdetés azonosító: 815015

 Financial and Planning Analyst Support

Country:    Hungary (+36) • Pest county

Description of position:    Fulfil FP&A tasks related to supply chain.

Duties:    Main resposibilities:

• Preparing monthly status reports to show partscost status.

• Analyse actual cost vs plan/outlook for all cost and determine uplift changes.

• Calculate uplifts for Procurement cost

• Create outlooks/forecast for logistics and reserves cost and detect out of line situations

• Monitor cost recoveries

• Prepare presentation for unit cost meetings

• Perform monthend closings in conjunction with the Accounting team.

• Act as interface with the accounting team during and after closing.

• Host monthly interlock calls where several topics/issues are discussed between different teams

• During closings, create files, calculate input and put them in the system

• During closings, calculate expected result based on actual results and expected results (depending on the workday)

• Prepare call in entry when needed

• Create and communicate outlook on monthly base and manage expectations towards internal customers

Requirements, skills:    Required

• Bachelor's Degree

• F&P analyst experience or supply chain professional with cost/financial expertise

• Experience or interest in Supply Chain Management

• At least 6 months experience in Good command of English language (verbally and written)

• Business acumen

• Above average quantitative analytical skills

• Above average Excel skills

• English: Fluent

• Hungarian: Fluent

Known languages:    Fluent English and Hungarian knowledge

Short company info:    Our client is one of the first investors in Hungary. The manufacturing plant has been continuously growing since 1996, and is located about 25 minutes away from the capital. These products provide fast and secure solution for data storage projects in the European, American and Eastern markets.

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.

For a more detailed view of our data security terms and to accept all of our terms and conditions please visit the link here:

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