Financial Analyst (R&D Controller)

Főbb feladatok

• Take responsibility for certain area´s and tasks in our global R&D Controlling team
• Key business partner for stakeholders regarding certain R&D centers or key-areas
• Forecasting, Budgeting, Ad Hoc analysis and Cost Control
• Analyze global R&D data in Power Bi
• Create reports in Power Bi
• Calculate Hourly Rates, utilizations and burden rates
• Capitalization of Engineering cost
• Manage our SAP project landscape [WBS/PSP elements]
• Month End Reporting, Global Stakeholder Reporting, Check Purchase Requisitions etc.

Szakmai elvárások

• Master degree in Finance [minimum Bachelor]
• Experienced in creating Management reports in Power Bi
• Advanced Excel skills
• KPI modelling and P&L understanding [i.e. EBITDA, Utilization, IC / regulatory experience]
• Experience in a central/corporate function is a plus
• Experience in Intercompany billing is a plus
• SQL skills and S4 Hana experience is a plus

Mit ajánlunk/Juttatások

• Competitive salary and cafeteria in line with market conditions
• 1 day per week Home Office opportunity
• Meal allowance: net 10 000 HUF/month
• Hot meals (breakfast & lunch with a wide choice) in our company restaurants at a reduced price
• Job with a secure background
• Highly qualified professional team
• Opportunity for continuous professional development
• Long-term job opportunities
• Indefinite employment contract with own staff
• One of the most beautiful office environments in the region
• Welcoming team with a good atmosphere

Munkakör betöltése során előnyt jelent

• Relevant work experience

Személyiségbeli elvárások, kompetenciák

• Loyalty & team spirit required
• Self organized and disciplined; managing his area of responsibility on his own and with a high quality standard