Financial Business Analyst
Finance
Full Time
Budapest, Hungary
2018-08-31

Help build the future through working with numbers. Globally.

Financial Business Analyst,
Budapest


As the part of Industrial Operation (INDOP), located in Budapest, you will be the valuable member of a dynamic, international team which provides motivating work environment and possibility for professional growth by giving the  chance to take part in the full financial and controlling processes at one of the world’s leading Home Care & Small Domestic Appliances.

Your main responsibility will be to provide financial and controlling support to the Global Operation Controller. Your major activities will include data collection from different reporting units and system, data alignment, analysis, cleansing and monthly result reporting.  You will also need to support the implementation and roll out various financial projects.

A REGULAR DAY AT WORK

Your focus will be the following:


• Support and consolidate the monthly, quarterly and annual planning data 
• Support and consolidate the actual monthly  reports
• Prepare the actual, plan and expected business call material for the Sector management
• Prepare the monthly reports for the different organization within Electrolux
• Continuous improvement and maintain of the administration systems within Industrial Operation
• Project work
• Making tailor-made analytics and reports
• Co-operate with other Electrolux department with the data consolidation and cleaning activities
• Gathering missing but necessary information for the closing work from the related organization 
• Using the different system for data consolidation (company-specific reporting system)
• Implement new reporting requirement in HC&SDA
• Keep contact with reporting units to make sure the data correctness

Who are you? 

• You demonstrate strong analytical and numeric skills
• Precision. You pay great attention to details, you are accurate.
• Team player. In this role cross-functional collaboration is everything, so you should like to work in groups as well as on your own.
• International. You are used to a global environment with colleagues all over the world.
• Curious. You have an endless desire to get better at what you do. 

EDUCATION AND EXPERIENCE:


• University or College degree in Economics or/and Accountancy
• Good English knowledge (written and oral)
• MS office knowledge (Excellent knowledge of Excel)
• SAP system knowledge is of advantage

Please send us your CV and a cover letter in English by applying on our career portal below. In case of questions please reach out to Ildikó Szabó: +36 30 636 0416.