Job Information
Grundfos Senior Finance Business Analyst in Budapest, Hungary
Senior Finance Business Analyst
Application deadline:
Workplace: Hybrid Position
Job Location (Short): Budapest, Pest, Hungary
Contract Type: Full-Time
Employment Type: Regular
What is the job about?
The Senior Finance Business Analyst supports the assigned Regions with information, analysis, financial forecasting, revenue and expense budgeting. The position coordinates workflow among the entities relating to the segment or region. Duties include researching trends in financial performance of the division, cluster, region or other defined business dimensions. This position directly contributes to strategic decisions, providing a forward-looking and commercial view.
Your main responsibilities:
Providing analysis of business drivers, financial performance improvement action recommendations, sales analytics, and other performance-based analytics.
Supporting the Finance Business Partner in preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
Assisting in developing business cases to support strategic initiatives, integrating business plans into planning and following up on Business Cases.
Overseeing full cost allocation and optimizes contribution to Group Profitability on relevant dimensions (segments, customers, products, projects etc.)
Preparing material for Business review meetings
Analysing reports, deviations between budgets, forecasts and actuals.
Supporting and collaborate with price management and discount structures.
Overseeing full cost allocation and optimizes contribution to Group profitability on relevant dimensions (segments, customers, products) for the assigned Region.
Being a super user in dashboard designs, deployment including periodic data sourcing.
Supporting in other financial metrics such as overdue, cash flow, WOC Debtors, etc.
Supporting in ad-hoc analysis requested from the Finance Business Partner.
Participating in global business analysis projects.
Your background
We imagine that you have:
Min. Bachelor degree in accounting, Masters as a plus
Minimum 3 years’ experience in Finance, Planning and Analysis
Good knowledge of SAP R3 FI, SD modules and BW
Strong analytical mindset
Experience in Microsoft Excel, PowerPoint and PowerBI plus
Excellent writing and speaking skills in English
Ability to work closely with Management
Curious, openminded attitude and willingness to learn
What’s in it for you?
What are your goals? Here at Grundfos it’s our mission to help you develop and fulfil your ambitions, both career and personal. We are guided by oursix core values (https://www.grundfos.com/about-us/our-purpose-and-values) , and you’ll find that your fresh ideas will be welcomed and make a difference in everything from local to large-scale global projects. You’ll encounter colleagues from all over the world both as part of your daily work, supporting and all the while broadening each other’s cultural horizons.
In addition, your day-to-day benefits include:
Flexible working hours; home office possibility
Annual bonuses, parental support, internal well-being consultants and programmes, engaging team buildings
Diverse, inclusive environment with employee-led forums offering colleagues a safe place to connect and share openly
Long-term career development with regular dialogue, as well as continuous learning and development opportunities.
Do you want to learn more?
If this job sounds appealing, please send your resume by clicking “Apply”.
To dig deeper into the Grundfos universe, follow us onLinkedIn (http://linkedin.com/company/grundfos) orYoutube (http://youtube.com/user/grundfos) , and to get to know some of your future colleagues and why they love working at Grundfos, check outMeet our people (https://www.grundfos.com/careers/meet-our-people)
We look forward to hearing from you.
About Grundfos
Grundfos is one of the world’s leading water technology companies with more than 19.000 employees in 60+ countries all over the world. Our skills commit us to pioneering solutions to the world’s water and climate challenges and improve the quality of life for people. We dare to do things that others cannot or dare not do, as we believe innovation is not only a business opportunity, but an obligation. And what really matters to us is not short term profit, but the impact we make. By becoming part of our united powerful team, you too can drive this change no matter your role.
An inclusive team
If you like the look of this job and know you can bring your skills to contribute to our purpose, please apply. We need and welcome professional people from all corners – however you identify and whatever your background is.