Cost SME

Job description

 Our American multinational partner company is looking for a Cost SME for their growing team.

The Cost SME functionally guides Cost Analysts, monitoring, assessing, and ensuring the complete and accurate records of the Cost movements.

The ideal candidate should have minimum 5 years of experience in financial planning, financial analysis, or financial reporting, 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 Cost SME:
• Decision support and ownership for the responsibility area, including high-quality stakeholder management through value-add analysis and understanding of the business reasons for movements.
• Responsibility for the daily management of the respective P&L and B/S area from an accounting, reporting, and controlling perspective.
• Prepare variance analysis reports
• Financial planning with Finance and Operations teams, sense check and validate the bottom-up results to the top-down expectation.
• Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
• Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
• Interact with the SSC and Corporate to ensure proper closing activities are done.
• Ensure the proper documentation is created and maintained for the area of responsibility.

• BA or MSc degree in Finance
• 5+ years of work experience in accounting/planning/analysis function in an international environment
• Team supervisor experience and ability is a plus
• Fluent English mandatory, both written and oral
• Excellent system skills – SAP / BI
• Advanced MS Office knowledge, ability to work with large datasets

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