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Financial Analyst - Information Designer
Country/Region:
HU
Location:
Budapest, BU, HU, 1117 Eger, HE, HU, 3300
Your Tasks:
- Development and implementation of performance management Tools to support financial management concept of Corporate Units
- Dashboarding: User-oriented visualization solutions for financial / non-financial information
- Data input solution: Standardized data input solutions for Plan / Rolling forecast / ACT in FACT (SAP BW)
- Standard reporting: Harmonized standard reporting set for monthly analysis (SAP BW)
- Measure tracking tool
- Development of solutions to apply predictive analytics in context of corporate units
- Preparation of monthly Standard Analysis and reports to manage performance of Coporate units Z.
- Collaboration with Domain and Service Center Controlling for questions according to their performance: analysis and interpretation of business performance within Plan / Rolling Forecast and Actual processes
Your Profil:
- University degree on Economics with focus on Controlling/Accounting or IT
- More than 3 years business experience within the required area
- Conceptual and target-oriented working methode paired with very good analytical skills
- Expert knowledge in MS-Office (Excel, PowerPoint, Word)
- SAP Knowledge (ERP/ BW/ SAC) and/or Microsoft PowerBI are of advantage
- Reliability and team spirit
- Extended communication skills in an international environment (german/english)
- High flexibility, resilience and interest in new challenges
We offer:
- Stable company background and long-term working possibility
- Full of challenges and high-level professional activities at an international company
- Participation in international projects and commission to foreign countries
- Career opportunities, continuous training program and language courses
- Competitive salary and performance-related bonus
- Cafeteria with optional elements
- Home office work
- School start support
Be part of our ZF team as Financial Analyst - Information Designer and apply now!
Contact
Fruzsina Barta
Job Segment:
SAP, Financial Analyst, ERP, Performance Management, Financial, Technology, Finance, Human Resources