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Junior Financial Analyst 
Grafton Recruitment Kft

Frissítve : 2014.01.26.
Jelentkezési határidő: 2014.01.29.
Hirdetés azonosító: 673377
Junior Financial Analyst


For our client, an international company operating in the field of telecommunication, we are looking for a

Junior Financial Analyst

Main tasks:
-Support Financial Planning & Analysis Manager in Budgeting and Forecasting activities,
-Control cost centers and their budgets in line with Approved official budget of the Group and report back to the necessary parties regarding their performances in terms of funds management,
-Provide variance analysis between actuals and budget, actuals and forecasts with reasoning backed up with operational facts and KPIs,
-Ensure that submission of quarterly forecasts and budgets and annual plan is timely managed,
-Return on Investment analysis for major investment opportunities that require intensive capital expense for decision support process,
-exPost analysis for undertaken projects and opportunities to monitor financial performance,
-Consolidation of all inputs in integrated budget model after performing necessary analysis and sanity checks,
-Influence management decisions for cost efficiency programmes and funds management,
-Coordinate and be a part of budget and forecast communication to abroad.

-University Degree with a strong academic record from Business Administration, Economy or Engineering
-2 to 5 years work experience within Budgeting, Cost Control and Financial Planning environment
-Strong time management skills
-Excellent understanding of financial modelling, business modelling
-Experience in managing cost control mechanism through financial process preferably in telecoms industry
-Sound knowledge in project evaluation / feasibility
-IFRS knowledge is an asset
-Audit background is an asset
-Excellent communication skills in English (both verbal and written)
-Proficiency in Excel and Powerpoint
-Ability to influence stakeholders
-Data mining, information seeking skills
-Excellent analysis skills
-Familiarity with SAP and/or other integrated management systems



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