Global Operations Financial Analyst (PE-11669)

Pozíció részletezése / Position overview
On behalf of our multinational partner, we are searching for candidates for the following position: Global Operations Financial Analyst.

As a Senior Financial Analyst, you will be a member of the Global Operations Finance Organization. The role provides you the opportunity to take part in financial analysis work at a multinational company, understand business processes behind the financial data and partnering with our Global Operations business partners, covering functions like Global Manufacturing and Supply Chain, Sales Operations, Design Services (R&D), IT, Facility. In this role you will also take part in project assignments supporting internal finance and business processes.

In this position you will be required to understand the financial aspects of Global Operations business processes and have responsibilities in analyzing different financial data and through those support or drive business decisions, partnering with business partners.


• Taking part in analyzing financial data, interpretation of results and its impact on business
• Provide support in decision making process for the manufacturing functional group:
-- create analysis, forecasts, projections
-- support reporting needs of Global Operations business partners
• Interact with Global Operations business partners and finance team members
• Provide inputs to month end close or quarterly close
• Ensure controls and procedures are properly followed
• Financially advise on process improvements
• Monitor Global Operations operating expenses versus budget/target
• Support budgeting process of Global Operations functions
• Participate in and support projects or different initiatives
• Improve efficiency, standardization of tools and methods, and documentation
• Develop functional expertise and company knowledge


• Bachelor’s or Master’s degree in Finance / Accounting, at least with 3 years of relevant working experience
• Detail-oriented, analytical orientation
• Self drive, proactivity, able to work independently and as a part of a team as well
• Able to manage multiple-tasks
• Technical orientation, experiences with Microsoft Office tools
• Excellent written and verbal communication in English, good collaboration skills
• Strong Microsoft Office skills (especially Excel and Powerpoint)
• Ability to stay organized in a fast paced, complex work environment
• Openness and ability to work in a multicultural and global team environment

Preferred Qualifications, skills:

• Experience working in a finance Global Operations/Manufacturing/Supply Chain environment
• Innovative approach
• Experience with Oracle ( Hyperion )
• Experience managing budgets and forecasts

What we offer:

• Professional development
• International working area, good Team spirit
• Work experience in international accounting
• Flexible working hours
• Opportunities to maintain health (use of corporate gym, weekly fruit day, farmers market, medical screening -- when we are working on site)
• Cafeteria including multiple selectable options
• Supportive atmosphere, team buildings and other company events
• Discounts of different fields (e.g.: gyms, book stores, restaurants)
• Yearly Appreciation week, including fun, educational and health-related programs


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

E-mail cím: office[kukac]

Mobil: +36 70 399 9557

+36 70 668 1682
(English speaking contact)