Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt
www.cvonline.hu
Junior Financial Analyst 
Grafton Recruitment Kft

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

(Pest)

Pozícióleírás
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.

Követelmények
-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

 

 

Egyéb hasonló állások Önnek
Sales Manager (Online Media)

Randstad Hungary Kft.

Our Client, a fast-growing and innovative media...
Budapest


Identity & Access Management Expert

Randstad Hungary Kft.

Our partner is a prestigious and stable company...
Budapest


Accounts Payable with French

Randstad Hungary Kft.

On behalf of our multinational client we are lo...
Budapest