Business Finance Analyst

Állás leírása

 Our American multinational partner company is looking for a Business Finance Analyst for their brand-new team.

The Business Finance Analyst will support profitable growth within the region and be a strong Finance voice while interacting with sales teams of countries in scope.

The ideal candidate should have about 5 years of finance analyst/accounting/audit/planning experience, and fluent English knowledge.

• Hybrid working
• Szép Card, trainings, language courses, annual bonus
• Great learning and development opportunities
• Supportive work environment

Your tasks will be as a Business Finance Analyst:

• Help in the monthly and quarterly forecast and Outlook process for the countries
• Review and consolidate monthly HW Outlook highlighting Risk & Ops for the countries
• Provide support in managing and controlling the overall budget & and expenses for the region
• Business reporting to support the entire Organization of countries
• Provide inputs to the GBS/reporting team on any Region/Country specific reporting requirements
• Track and analyze Sell Out performance on both HW and supplies
• Understand and be able to explain MPS 606 accounting complexities by account by interacting with the Revenue Accounting Team, highlighting potential errors, and tracking resolution.
• Analyze profitability
• Creation and monitoring of partner target files per quarter.
• Creation of MDF budgets and Fund Allocations based on quarterly targets.
• Calculation of partner payouts based on business results.
• VIR Benefit and claim creation for hardware and supplies.
• Partner onboarding/offboarding – collective quotes
• Benefit and claim approvals

• University degree in Finance, or Economics or Accounting
• About 5 years of experience in a similar position
• Audit, planning, or accounting experience mandatory
• Strong in English, written and oral, any additional European language is a plus
• US GAAP experience mandatory
• Excellent interpersonal and communication skills with a strong customer focus especially within a matrix environment
• Proven ability in financial analysis.
• A team player, able to work with contacts and colleagues at all levels.
• Strong excel skills and other Microsoft software, SAP knowledge is a plus

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