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SC Finance Logistics Analyst


  • A hirdetés 830 napja lejárt

 

SC Finance Logistics Analyst

We are looking for a finance/analyst professional to monitor and analyze the logistics costs (warehousing / transportation costs) of our international partner.

Tasks:

  • Provide input, review, analyze, explain the monthly logistics cost,
  • conduct monthly closing for logistics reporting in ERP by checking the details of the bookings, making sure the accruals are properly booked and calculated,
  • liaise with logistics managers to explain deviations from budget,
  • lead logistics monthly forecast process - liaising with countries where appropriate and providing financial support,
  • plan and execute the annual logistics costs budgeting process,
  • support logistics managers to calculate financial impact of savings projects or calculate the financial justification of CAPEX; track logistics savings projects and validate actual savings achieved,
  • develop excellent internal and external communication and co-operation at all levels in the area of responsibility,
  • drive process and systems improvements to increase efficiency and transparency of logistics costs.

Required:

  • Min. 4 years’ experience in a Finance/Analyst role with min. 2 years of cost accounting experience, preferably in a 
manufacturing organization,
  • bachelor’s degree in Accounting, Finance or equivalent,
  • demonstrate a strong knowledge of ERP/BI systems preferably in SAP COPA & FI,
  • fluent in English, other European language is a plus,
  • professional user in MS Office (excel, word, ppt), Access is a plus,
  • good understanding of accounting and business controls,
  • experience of the multinational environment / matrix organization,
  • good communicator with strong presentational and analytical skills,
  • good team player,
  • willing to travel.

Location:

Budapest

To Apply:

E-mail cím megjelenítése

 

Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
Szükséges iskolai végzettség Főiskolai végzettség
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