Our prestigious partner has a global mission to make the world healthier, cleaner, and safer. They provide innovative technologies and solutions all over the world, that are focusing on vital resources (such as safe food, optimized water usage, and a clean environment). Their center in Budapest supports and delivers a world-class customer experience including sales and financial services also.
They are looking for an experienced Finance Analyst to support and improve processes, and to provide advice and analysis in logistics area.
Your tasks will be:
- Support and coordinate financial performance analysis and metrics in conjunction with supply chain organizations
- Manage the core reporting and analysis for plan, forecasts, and monthly performance processes
- Provide financial advice for delivery of logistics projects, track and validate logistics savings projects.
- Partner with finance teams in design / coordination of forecast and plan processes
- Develop financial analysis and provide decision support for strategic projects and cross-market initiatives, working closely with markets, divisions, and functions.
- Coordinate and build capabilities of interns and junior members in the team
- Support the month-end close process for the market where required
- Ad hoc reporting and analysis as required