Business Analysis & Controlling - Finance - All Gender
Budapest, Hungary Permanent Date posted Oct. 09, 2024Business Analysis & Controlling - Finance - All Gender
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ABOUT THE JOB
Responsible for all reporting aspects for our German CHC M&S production site.
Main duties and responsibilities
Financial planning & analysis
- Data preparation, consolidation and reporting, focused on financial statement´s accuracy
- Perform a first level of analysis of the actual monthly financial results (main variances and consistency checks) during closings and forecast exercises
- Support data consolidation in systems and standardization
- Ensure timely data reporting and in line with the Standard Procedures
- Coordinate Planning cycles (Forecast, Budget, Strategic Plan) both Business Analysis and Controlling
- Follow up Financial targets’ inclusion during the Forecasts, Budget and SP process
- Follow up Atlas/Marco sites submissions/CRI earning template
- Consistency checks and data accuracy
- Provide standardized templates to the concerned perimeter/decks preparation
- Coordinate Comparable processes (get information, prepare conso files, follow up deadlines)
- Product contribution data collection
- First Technical & Systems support to Sites and Above Sites (share best practices, training and others)
Transversal topics
- Data preparation, consolidation and reporting for specific topics, related to all Global MnS perimeter
- Improve expertise on transversal topics determined by the Controlling Head, and share knowledge within the Finance Team
- Look for opportunities to improve way of working, optimizing processes and standardizing between Controlling Team
ABOUT YOU
Educational background
- Bachelor's degree in Accounting, Business Management or Finance required
Professional experience
- Minimum 2 years of experience in Finance
- Demonstrate a good track record in finance and controlling, preferably in a Pharmaceutical/Consumer Products industry
- Experience translating business needs into process and implementation requirements at Finance system project implementation environment
Skills & competencies
- SAP ERP
- TM1
- Financial analysis
- Industrial controlling methods
- Analytical Ability, Demonstrated communication and Presentation skills
- Excellent proficiency with IT tools (MS Office Excel, Power Point)
- Fluency level in English (both oral and written are needed for daily tasks)
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