Fundamental Operations GBU Senior Financial Analyst
Senior Financial Analyst Job Description
About the Role
The Senior Financial Analyst will provide controlling support to local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.
This role is part of a high-performing team centered on Finance transformation and becoming a best-in-class Finance organization.
- Provide controlling support to local Business Units
- Prepare budgets and forecasts
- Monthly closings, sales & expense reviews, scorecards
- Project approval and tracking
About Growing with Us
In this role, you will help identify and implement new ways of working as we transform the way we control Sales, Industrial Costing, Opex & CAPEX.
- Position may be responsible for operational controlling activities
- Partner closely with Finance Business Partners across GBUs
- Ensure accurate and timely monthly closing
- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts
- Részletes információk az állásajánlatról
Vállalat: beBee Careers Hely: Budapest
Budapest, Budapest, HUHozzáadva: 4. 6. 2025
Aktív álláslehetőségek
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