Senior Financial Analyst (SZJ - 8654)

2025-10-06-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Our client is a prestigious multinational company with worldwide presence, for which we are looking for a Senior Financial Analyst to their Budapest- based business services center.
Pozíció részletezése / Position overview
Tasks/Responsibilities:

-- FP&A Partnership & Business Insights: Support core FP&A functions including budgeting, forecasting, and variance analysis. Deliver actionable financial insights to guide strategic planning and operational decision-making across business units.
-- Month-End Close & SAP Financial Operations: Lead the preparation and posting of all month-end journal entries in SAP, covering warranty, extended warranty, goodwill, and retrofit programs. Ensure accurate financial closure aligned with IFRS/GAAP standards and internal controls.
-- Provisioning & Program Accounting: Manage allocation of provisions for invoiced units and new retrofit initiatives. Maintain and reconcile the provision schedule, capturing all movements to support forecasting and audit readiness.
-- Intercompany Transactions & Cost Reclassification: Oversee intercompany settlements across European wide sales offices, and global regions (North America, Asia Pacific and Africa), ensuring timely and compliant cross-entity billing. Reclassify period expenses against provisions, execute work order billing, and clear cost centers to maintain financial transparency.
-- Quarterly Reporting & Balance Sheet Integrity: Perform final account reconciliations in SAP for month-end and quarterly close. Prepare comprehensive balance sheet account reconciliations to support internal and external reporting requirements.

Qualifications and experience:

-- Completed degree in Business Administration with a focus on Finance/Controlling, 3 years of experience.
-- Very good English skills (spoken and written).
-- Good knowledge of SAP, especially SAP CO module and SAP BI.
-- Excellent PC skills, particularly MS Excel.
-- Personal Skills like Team player, Initiative and self-motivation, independent working style, Analytical thinking skills, Reliability, Attention to detail, Quick comprehension, Resilience, Flexibility.

KAPCSOLAT

Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím: office[kukac]jobsgarden.hu

Mobil: +36 70 399 9557

+36 70 668 1682
(English speaking contact)