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Our American multinational partner company is looking for a Cost Analyst for their team.

As a Cost Analyst, your main responsibilities will be to manage specific Cost Planning and Reporting processes.

The ideal candidate should have minimum 2 years of experience in accounting/planning/analysis function in international environment and fluent English knowledge.

Benefits:

  • Hybrid working
  • Szép Card, trainings, language courses, annual bonus
  • Great learning and development opportunities 
  • Supportive work environment

Your tasks will be as a Cost Analyst:

  • Decision support and ownership for the responsibility area through value-add analysis and understanding the business reasons of movements.
  • Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting, and controlling perspective.
  • Prepare variance analysis reports through deep understanding of the figures supported, reported.
  • Financial planning with Finance and Operations teams, sense check and validate the bottom-up results to the top-down expectation.
  • Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
  • Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
  • Ensure the proper documentation is created and maintained for the area of responsibility.
  • Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.

Requirements:

  • BA or MSc degree in Finance
  • 2+ years work experience in accounting/planning/analysis function in international environment
  • Fluent English mandatory, both written and oral
  • Excellent system skills – SAP / BI
  • Advanced MS Office knowledge, ability to work with large datasets