обновлено 4 часа назад
Decision Support & Analytics Trainee (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Decision Support & Analytics Trainee (Finance): Performing sales gap analysis, data uploads, allocations, and forecasting support for finance planning processes with an accent on root-cause analysis, reporting, and process improvement. Focus on identifying data anomalies, coordinating corrective actions, and supporting transition, rollout, and stakeholder change-management initiatives.
Location: Budapest – Budapest HUB, Váci Greens; hybrid work with a flexible home office policy
Company
is a global healthcare company focused on developing innovative medicines and improving people’s lives through science.
What you will do
- Perform daily sales gap analysis, investigate major variances, identify root causes, and initiate corrective actions with country finance teams.
- Upload actual data and perform allocations in TM1 based on country user requests submitted through the ticketing system or portal.
- Investigate data anomalies and gaps, follow up on corrective actions, and contribute to process improvement initiatives.
- Support forecast and budget setup and preparation through Q&A and regular planning touchpoints.
- Contribute to improvement projects and workshops, including transitions, rollouts, implementation, communication, and stakeholder change management.
Requirements
- Availability for 30 hours per week.
- Ongoing, active bachelor’s degree studies in Accounting, Finance, or Engineering.
- Analytical and process-oriented mindset.
- Basic knowledge of controlling and reporting processes.
- Good verbal and written communication skills in English.
- Knowledge of SAP, TM1, or other systems is favorable but not mandatory.
Culture & Benefits
- International work environment with mentoring, training, and opportunities for professional development.
- Flexible home office policy and challenging professional responsibilities.
- Trainee training program, internship and thesis support, and paid leave for trainees.
- Community events and well-being activities, including yoga and Pilates classes, board game nights, seasonal events, lectures, and sports clubs.
Hiring process
- Apply through the recruitment process; further steps are not specified in the posting.
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