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Plant Finance Analyst

Régió: Budapest

HAYS Hungary Kft.
Hozzáadva: 2017.10.06.
Jelentkezési határidő: 2017.10.23.
Hirdetés azonosító: 1195970

 

 
 
Plant Finance Analyst
Or prestigious client operating in the FMCG sector is looking for a Plant Finance Analyst to join their SSC in Budapest

Summary
The role purpose it to take responsibility for the day to day management for the respective profit and loss/balance sheet area of the given production site and to provide decision support for its business partners through value add analysis, thorough understanding and contribute inputs to risk and opportunity reports.

Duties
•To take responsibility for the day to day management for the respective Profit and Loss / Balance sheet area of the given production site
•Decision support for its business partners through value add analysis, thorough understanding and contribute inputs to risk and opportunity reports
•Prepare quality reconciliations through deep understanding of the figures supported, reported
•Continuously monitor the respective P&L and BS accounts for any inconsistencies
•To take responsibility for the day to day tasks required
•Prepare, calculate and post accruals to ensure the month-end results show the clear and fair picture
•To ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in lines with internal audit processes
•To maximize benefits of globalised system processes
•To exploit SAP to its maximum
•To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
•Ensure smooth and accurate month-end closes

Requirements
•University or college degree in finance/accounting
•At least 2 years experience in finance field preferably in corporate
•Excellent financial system and Excel skills
•Excellent analytical and problem solving skills
•Hard working personality, flexibility, inquisitiveness, proactivity
•Fluency in English is a must



 

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