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Decision Support & Analytics Trainee (Finance)

Формат работы
hybrid
Тип работы
parttime
Грейд
trainee
Английский
b2
Страна
Hungary
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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 – hirify.global Budapest HUB, Váci Greens; hybrid work with a flexible home office policy

Company

hirify.global 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 hirify.global recruitment process; further steps are not specified in the posting.

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