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POZIZZ!JobGroup
Junior Controlling Analyst
We are looking for a Junior Controlling Analyst who is eager to start his/her career at a multinational company which takes place at Budapest OR Szentendre. If you are looking for a long-term opportunity in the financial field as a fresh graduate or if you already have experience but you would like to learn more regarding this field we highly suggest you to apply.
Main duties and responsibilities
Develop controlling related schedules and analysis (Actuals, Forecast, Budget, Business Plan);
Reporting of actuals and forecast to corporate consolidation team;
Work on monthly closes, forecast, and business plan development;
Prepare schedules for senior management analyzing issue to issue variances versus previous forecast, versus budget;
Provide general and ad-hoc financial support to other departments;
Support operations on process discipline and profitability;
Prepare Forecast Accuracy Studies;
Support sales by helping develop/implement vehicle pricing.
Required competencies
University / College degree (prefered economic studies)
0-3 years working experience;
Excellent written and spoken English;
Deep knowledge in MS Office especially Excel;
Strong analytical skills.
Compensations & Benefits
Long-term opportunity with great career development;
Hybrid workplace;
Shuttle bus service between local train station and the office.
Main duties and responsibilities
Develop controlling related schedules and analysis (Actuals, Forecast, Budget, Business Plan);
Reporting of actuals and forecast to corporate consolidation team;
Work on monthly closes, forecast, and business plan development;
Prepare schedules for senior management analyzing issue to issue variances versus previous forecast, versus budget;
Provide general and ad-hoc financial support to other departments;
Support operations on process discipline and profitability;
Prepare Forecast Accuracy Studies;
Support sales by helping develop/implement vehicle pricing.
Required competencies
University / College degree (prefered economic studies)
0-3 years working experience;
Excellent written and spoken English;
Deep knowledge in MS Office especially Excel;
Strong analytical skills.
Compensations & Benefits
Long-term opportunity with great career development;
Hybrid workplace;
Shuttle bus service between local train station and the office.
Munkavégzés helye: Budapest
Fizetés: 550 000 Ft / hó
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