Business Finance Analyst, LKR-H
VELUXAbout the role
Are you educated in finance or economics? Would you like to kick-start your career in a role where you get to work on optimization projects at our factories in Fertőd? Do you want to be part of a global, market-leading company where commitment, mutual respect, and thoroughness are fundamental to our DNA?
Then this might be the perfect opportunity for you!
We are looking for a Business Analyst to join our Global Finance team, which consists of two business analysts who support and collaborate with our management team across two production units in Fertőd and Fertőszentmiklós. We provide support in various financial areas related to production – from strategic investments to optimizing production flow.
Your challenges
Based in Fertőd and reporting directly to our local Finance Manager, you will, as our new Business Analyst, take on controlling responsibilities for areas of our window production in Fertőd/Fertőszentmiklós. You will act as a business partner and go-to person for our Production Manager and department leaders when it comes to operational discussions and new production initiatives based on available financial data. With your in-depth knowledge of production and insight into performance, you will support decision-makers with analyses, business/investment cases, and reports.
Your tasks will include:
- Monitoring efficiency, production times, budgets, and material consumption for the site
- Preparing annual standard cost budgets and standard cost calculations
- Preparing monthly financial forecasts and monthly reports
- Maintaining strong and effective communication and collaboration with Production Managers, colleagues in production, and other internal stakeholders
- Supporting preparation of Investment & other business cases to fulfill internal requirement of approval process
- Advising and sparring with management on financial challenges and opportunities
Your qualifications
- You hold a higher education degree in economics or finance and preferably have a few years of experience in a similar position.
- Most importantly, in addition to your strong numerical and business understanding, you are analytical, quality-oriented, thorough, and structured.
- You also possess strong collaboration skills, as this role involves daily communication and cooperation with colleagues from various functional areas and responsibility levels in the organization.
- You have an eye for detail but can also take a broader perspective and draw conclusions based on your understanding of what is happening in the organization and how this is reflected in numbers and data.
Furthermore, we imagine that you:
- Are motivated by being present on the production floor and collecting relevant data
- Work purposefully to meet deadlines and have an ambitious and proactive mindset
- Are strong in stakeholder management and able to gain buy-in for initiatives through trust, confidentiality, and persuasive communication
- Have the desire and ability to challenge, provide input, and uncover alternative options
- Are experienced in analyzing data using tools such as Excel, PowerBI, or similar
- Communicate professionally in Hungarian and English, both written and spoken
- Experience with SAP and standard cost accounting is an advantage but not a requirement.
You’ll gain:
- A wide internal network, both locally and internationally
- Opportunities to grow and develop within the VELUX Group
- The chance to drive performance and make a real business impact
Ready to bring your expertise to a role where finance truly drives the business forward?
Apply now and help us build a brighter, more efficient future.
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