17 дней назад
German Speaking Controlling Operations GBU Senior Financial Analyst (Finance)
10 944 000 - 14 592 000HUF
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
German Speaking Controlling Operations GBU Senior Financial Analyst (Finance): Supporting business units with budgeting, forecasting, monthly closing, project tracking, and financial planning across sales, industrial costing, OPEX, and CAPEX with an accent on variance analysis, headcount planning, and internal controls. Focus on developing forecasts, monitoring manufacturing performance, ensuring SOX compliance, and driving improved ways of working across finance teams.
Location: Budapest, Hungary — hybrid role at Business Operations, Váci Greens
Salary: HUF 10,944,000–14,592,000 per year
Company
is a global pharmaceutical company developing life-changing treatments and improving healthcare outcomes.
What you will do
- Provide controlling support to local business units across sales, industrial costing, OPEX, and CAPEX.
- Prepare budgets, forecasts, monthly closings, scorecards, variance commentary, and financial analyses.
- Partner with Finance Business Partners, budget owners, and business leaders to track spending, projects, headcount, and forecast assumptions.
- Oversee project opening and closing, capitalization, standard costing, POV analyses, and manufacturing performance monitoring.
- Identify financial risks and opportunities while ensuring compliance with SOX and internal controls.
- Challenge legacy processes and drive more efficient ways of working and finance transformation initiatives.
Requirements
- At least 3 years of diversified financial controlling experience.
- Bachelor’s degree in Accounting or Finance.
- Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and data downloads.
- Strong analytical, organizational, communication, stakeholder-management, and influencing skills.
- Fluent English at B2/C1 level.
- Fluent German at B2/C1 level.
Culture & Benefits
- Flexible hybrid working environment in the Budapest Hub.
- Opportunities to support finance transformation and develop new ways of working.
- Collaboration with international finance teams and business partners.
- Career development opportunities and access to broader roles and areas of expertise.
- Comprehensive benefits supporting wellbeing, development, and inclusion.
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