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2024.02.27. 17:29:33 - Pénzügy, Könyvelés - Üzleti támogató központok - Budapest

Finance Business Analyst

A global technology company is seeking innovative professionals to join their team. This company provides cutting-edge imaging solutions and technologies to businesses worldwide, with a strong focus on sustainability and reducing the environmental impact of their products. The Finance Business Analyst will foster growth in the region, acting as a key financial player with sales teams, and facilitating focus on commercial strategy and sales.


Main responsibilities:
  • Monthly and quarterly forecast for the countries in scope
  • Provide support in managing and controlling the overall budget & expenses for the region
  • Provide business reporting
  • Provide inputs to GBS/reporting team on any Region/Country specific reporting requirements
  • Track and analyze Sell Out performance
  • Understand and be able to explain 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 partner target incentive letters
  • Budgeting
  • Calculation of partner payouts based on business results
  • Benefit and claim creation for hardware and supplies


Required skills:
  • University degree in Finance, Economics or Accounting or equivalent 
  • 5–7 years of experience as a Finance Analyst, experience in audit, planning or accounting experience is mandatory
  • US GAAP skills
  • Strong Excel skills
  • Excellent communication skills
  • Strong customer-focus mindset
  • Fluent English


2024.02.27. 17:29:33 - - Pénzügy, Könyvelés - Üzleti támogató központok - Budapest