Role Summary
The Financial Analyst examines financial data and uses their findings to help the company to make business decisions. More specifically, the Financial Analysts research macroeconomic and microeconomic conditions along with company fundamentals to make predictions about businesses, sectors, and industries.
Your role
Cost Analysis and Reporting : review and analysis of project costing, gross margin analysis, direct charges, inventory evaluation
Bookings and Backlog : review and report proper net Backlog values on a monthly basis
Monthly reconciliations : balance sheet and P&L in accordance to US GAAP and local GAAP
Sox and Audit : maintain Sox compliance with Group Accounting Policies, Statutory Accounting Principles and Legal / Fiscal local regulations
Statutory Accounts : support for the Annual Financial Statement preparation
Your profile
BS or BA Degree in relevant field and 0-1 years relevant experience
Advanced knowledge of English
Extensive Excel 2010 knowledge including advanced functions with Excel required (Pivot tables, Vlook ups, etc)
Working knowledge of IFRS or US GAAP and SOX regulations
Experience with structured ERP, Oracle or SAP and consolidated reporting systems is an advantage
Experience in manufacturing industry is highly desirable
Knowledge of Microsoft Access is valuable
What we offer you
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work
Financial Analyst • Budapest, Hungary