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Share Budapest/Hybrid Back Finance Specialist Reference number WHCSZ12949

This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations and finance leaders.

Tasks

Supports manufacturing finance activities and rhythms, including planning, pacing, monthly operating reviews (MOR), closing, and audits
Leverages ERP for LEAN closing.
Drives transactional activities such as: approving workflows, purchase order requisitions, project initiation in the relevant ERP.
Communicates with operational owners for correct understanding of actuals and budget spends.
Understands and effectively communicates financial variance drivers including volume, mix, program savings, PCO, FX, etc
Leverages indirect Data & Analytics COE and predictive analytic tools to enhance finance activities, pacing accuracy and provide value-add insights to operations
Able to identify and effectively communicate financial risks and opportunities and impact on operational KPIs
Supports LEAN and standardization initiatives across GSC … delivering high impact financial analytics and controls that drives operational accountability
Provides insights and transparency to actual costs, aligning site/VS roadmap to develop pipeline to improve or control total cost per unit and bill rates

Bachelor’s degree in Accounting, Finance, or Business Administration or a related field from a university or college preferred.
Written and verbal fluency in English and Hungarian
Prior FP&A and Supply Chain Finance experience
Awareness of accounting policies and practices, including standard costing.
System ERP Expertise: Oracle/SAP
Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup etc.)
Excellent analytical and problem-solving skills

Modern corporate environment striving for continuous improvement
Promoting a healthy lifestyle
The company will vote trust for you, so they give you responsibility
Complex, all-round benefit package – since the long-term cooperation is in the common interest.
A jointly developed career path
Superior fuel subsidy
Union health insurance
Home Office

This role is responsible for comprehensive financial planning, reporting and analysis to downstream site operations and finance leaders.

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