About the company:

A Business Finance Analyst position is open at our multinational client, who operates with a shared service center in Budapest downtown.

The role:

The task of the Business Finance Analyst is to provide financial support to a country, or multiple countries that our client works with. The main responsibility is to support growth and interact with different marketing and sales teams.

Responsibilities:

• Help in monthly and quarterly forecast and Outlook process for the countries in scope
• Provide support on managing and controlling overall budget & expenses
• Provide needed Business reporting
• Responsibility for any internal queries throughout the month
• Analyze profitability by account for both MPS and traditional business.
• Creation and monitoring partner target files per quarter
• Calculation of partner payouts based on business results
• Creation of partner target incentive letters.

You are the ideal candidate if you have:

• University degree in Finance/ Economics/ Accounting
• 4+ years of experience as Finance analyst
• Audit, planning and accounting experience
• ability to communicate in English both in written and oral form
• US GAAP experience
• strong skills in Excel and Microsoft software (SAP knowledge is a plus)

What our client offers:

• Competitive salary
• Flexible working conditions
• Home office
• Internal and external trainings
• Cafeteria