4 дня назад
Finance Analyst (Chemical Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst (Chemical Manufacturing): Executing Record to Report activities for EMEA financial shared services with an accent on financial controlling, balance sheet review, reconciliations, and variance analysis. Focus on reviewing account balances, supporting audits and financial statement preparation, coordinating with FP&A and operational teams, and improving finance processes across the region.
Location: Budapest area, Hungary, with the office accessible from Budapest and Dunaharaszti. Hybrid work is available, with the possibility of working from home 3 days per week.
Company
is part of Element Solutions Inc., an international specialty chemicals company serving electronics, communications, automotive, industrial, and energy markets.
What you will do
- Execute Record to Report activities for the EMEA financial shared services function in line with group policies, local and US GAAP requirements, service levels, and KPIs.
- Approve SOX-related reconciliations, review balance sheets, analyze balance sheet variances, and prepare trend analyses.
- Track month-end closing issues and act as the first point of contact for ageing and GRNI matters.
- Coordinate with operational teams and FP&A, provide instructions, review aged balances, and support account creation with the Service Delivery Team.
- Collect documentation for financial statement preparation and statutory, SOX, and local audits.
- Support system changes, activity transitions, team development, and continuous process improvement initiatives.
Requirements
- University or college degree in Finance or Accounting, or qualification as a Certified Chartered Accountant.
- At least 3 years of relevant experience in controlling, accounting, or bookkeeping.
- Hands-on experience in financial controlling and variance analysis.
- Intermediate English proficiency required.
- Experience with ERP systems and the ability to work independently and within cross-functional teams.
- Strong financial, IT, analytical, operational, and customer-service skills, with the ability to manage multiple priorities and understand detailed business impacts.
Nice to have
- Experience with SAP or JDE ERP systems.
- BlackLine knowledge.
- Strong Excel skills.
- Accounting office or shared service center experience.
Culture & Benefits
- Competitive compensation package with cafeteria benefits.
- Hybrid work arrangement with home working available 3 days per week.
- Commuting allowance.
- Professional, language, and technical training opportunities.
- Team-building programs and work in an expanding international accounting center.
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