Senior Finance Analyst - Group Function

Location: Hungary - Budapest | Job-ID: 212165 | Contract type: Standard | Business Unit: Finance & Accounting

Your future tasks will be…

• Completing month/ year end close activities
• Completing quarterly forecast/yearly budget activities
• Supporting annual Ratecard Process
• Support Business change/transformation as required
• Providing analysis and commentary to business managers in the Group functions supported regarding spend, profitability and underlying trends
• Leading internal Finance reviews and presenting Financial Performance to stakeholders
• Working with the business to understand and resolve potential issues
• Support the implementation of new processes and sustain them
• Establishing and maintaining strong internal control environment within the team
• Coming up with improvement / automation ideas and leads them to solution.
• Processing intercompany cross charging across the Group
• Completing month/ year end close activities
• Supporting forecasting cycles; preparation and upload
• Providing data and inputting to a monthly Financial Reporting Pack
• Ensuring the prompt completion of daily finance tasks
• Creating analysis and commentary to be provided to business managers in the Group functions supported regarding spend, profitability and underlying trends.
• Supporting the finance related tasks of the senior colleagues
• Involvement with ad hoc Finance projects
• Achieving group and local deadlines, goals, and process adherence
• Keeping Standard Operating Procedures (SOPs) up to date
• Maintaining strong control environment on Finance area
• Providing customer service to internal and external customers to ensure consistent experience
• Identifying own development needs in line with business objectives
• Providing training to fellow team members
• Assisting the business to understand and resolve potential issues
• Identifying improvement / automation opportunities and leading them to implementation