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www.cvonline.hu

Senior Business Analyst


  • A hirdetés 392 napja lejárt
Location:

Budapest

Responsibilities:
  • Handle the entire Forecast and Budget process
  • Maintain existing performance management reports and distribute to the managers
  • Identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies
  • Develop consistent Excel standards to be used in all models, ensuring model revisions are controlled
  • Analysis of various monthly financial information like revenues, margins, expenses and headcount
  • Monitor actual performance against budget, analyze variances and report on exceptions in order to alert senior management
  • Review proposed business plans, track performance against agreed initiatives
  • Make presentations about business results and trends for senior managers
  • Proactively challenge existing business processes and modelling techniques to continually improve the planning process
  • Monitor ongoing financial trends
Requirements:
  • University or College degree preferably in Economics or Business Administration
  • At least 5 year experience in relevant field
  • Fluency in English (written and oral)
  • Experience of financial reporting and information systems can be an advantage
  • Advanced level MS Excel and Power Point knowledge
  • Ability to work under pressure
  • Additional European language knowledge is an advantage
What we offer:
  • Competitive salary
  • Modern office environment
  • Training programs
  • Career building opportunity
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
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