Senior Finance Business Analyst

Our partner is a multinational industrial group present in five continents, working to meet the needs of all segments of commercial refrigeration, interpreting the cultures of our consumers from the most diverse countries and giving life to sustainable cold technologies. They just started to build up an SSC in Budapest, where they are searching for a Senior Financial Business Analyst.
Main responsibilities:
Supports the annual planning process
Produces detailed forecasts and highlighting areas where performance targets are not being met.
Contributes to business case preparation &
subsequent review of CAPEX expenditure.
Establish &
maintain a business partnering relationship between Finance and the local entity sales director(s) to ensure underlying performance is well understood
Proactively challenge and propose performance improvements, and to monitor &
investigate anomalies &
trends.
Partners with other business stakeholders to provide detailed analysis of focus areas of perform
Monitor and support sales &
marketing initiatives (including pricing) to ensure effective tracking &
accurate analysis of profitability
Supports regular forward looking competitor analysis and insight gathering
Translates financial and operational performance for the businesses a
Build data analytics to assess processes, determine requirements and deliver data-driven recommendations and reports
Pull data from different sources for analyzing and reporting dashboards, data trends
Identify and specify needs for data, making sure data and calculations are consistent with other reports, and technologically feasible
Creating a detailed business analysis, outlining problems, opportunities and solutions for a business
Collect relevant information and provide status reports towards management on all on-going projects
Prepare cost-benefit analysis, project cost forecasts and follow-up report
Required skills:
College/University degree of Economics or Business
Min 5 years of Business analyst, Financial analyst, Controlling background
SSC financial experience
Fluent English and Hungarian
MS Office (word, excel, power point) – advanced level
BI Portal, Tableau, BW or other analytics tools
Analytical thinking and problem solving
Detail-orientation and high-level of accuracy
Extensive communication skills
Processes modeling experience preferred
Understanding of databases and other technology
What our partner can offer to you:
Participation in a regional SSC reorganization
Competitive salary (with bonus &
cafeteria)
Trainings
Small, more family-sized SSC
Balance work and personal life with flexible working hours
Hybrid working model