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Financial reporting analyst



  • Support performance reporting processes for a specific country/area
  • Prepare monthly reports to create consolidated management information with providing actual-plan analysis
  • Support provision of timely and accurate financial forecast and plan data
  • Translate business requirements then develop ad-hoc reports by extracting data from multiple data warehouses
  • Support execution of timely monthly, quarterly and annual close processes and accurate reporting in accordance with finance standards (IFRS, GAAP, SOX)
  • Assist management in understanding financial information related to business units
  • Support accounting process, managing accruals, settlements, invoices
  • Support the delivery of unit cost margin, analysis and reconciliations
  • Monthly demand and supply optimisation forecasting performance reports
  • Participate in sharing best reporting practices in team and with partners
  • Maybe asked to coach, mentor and support other team members
  • University or college degree in Economics/Business Administration
  • At least 1-3 years of financial analysis, accounting, reporting or controlling experience
  • Fluency in English
  • High level of analytical skills, numeracy and financial awareness
  • Ability to work accurately and quickly
  • Excellent MS Office skills
We offer:
  • Competitive salary and benefits
  • Modern office environment, easily accessible workplace
  • Career opportunity
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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