Our American multinational partner company is looking for a Business Finance Analyst for their 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 minimum 3 years of controlling/financial analyst experience, and fluent English knowledge.

Benefits:

·         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

Requirements:

·         University degree in Finance, or Economics or Accounting

·         3+ 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