Álláskeresés

German speaking Performance Reporting Analyst

About the company
Our client is a Business Service Centre (BSC) in Budapest which provides Finance, Customer Service and Procurement services.

Job description

• Support month end close process for Supply & Logistic
• Ensure data quality and timely preparation
• Generate system reports
• Prepare reports from and maintain Cost Tracking Tool
• Analyse and comment on variances Actuals vs. Forecast / Plan
• Process month end bookings, calculate accruals and allocations
• Prepare reports to German Performance Teams
• Monitor working capital movements
• Support German Performance Team if requested
• Prepare diverse analysis on demand

Job requirements

• Academic degree in Business Administration
• Performance reporting and controlling experience
• Some years work experience
• Fluent German and English language knowledge
• Strong communication and cooperation skills

Personality/Competencies

• High level of analytical skills, numeracy and financial awareness
• Good interpersonal and excellent communication skills
• Ability to perform effective teamwork and collaboration

Our client offers

• The company offers a unique career opportunity for those who are ready to face new challenges by joining an SSC and who are looking to step up in their career. The job content of the positions will be high quality and interesting with the opportunity to develop professional skills.
• Extensive training will be provided to all new colleagues.

If you are interested in the position, please send your application to ssc@profipower.hu! For more information about the position please contact Dóra Dési. Phone:  + 36 1 487 5050