Állásajánlatok

Responsibilities:

    * Prepare and report monthly actuals accurately;
    * Consolidate and challenge forecasts/budgets and review completeness and accuracy;
    * Control working capital and cash flow movements;
    * Perform ad hoc business analysis on profitability;
    * Conduct revenues, contribution margin and costing evaluations;
    * Financial support to the Reporting and Operations teams;
    * Contribute to the process of consolidation;
    * Be the financial systems expert in coordination with the global Hyperion Financial Management (HFM) support team
  

Requirements:

    * Financial background with at least three years experience within a similar position (preferably US GAAP/US listed environment);
    * System experience with Hyperion Financial Management;
    * Strong IT technical skills;
    * Analytically strong and results oriented;
    * Good knowledge and extensive experience with modeling / financial analysis;
    * Good knowledge of budgeting and forecasting techniques;
    * Experience with working in an international environment;
    * Strong communication skills; fluent in English and Hungarian;
    * Able to interact with people at all levels of the organization, incl. senior management;
    * Able to cope with tight deadlines;
    * Self-starter; with his/her own ideas of how to make improvements where necessary;
    * Good accounting qualifications is essential.


Place of work:

    * Budapest