FP&A Analyst
Company:
KUKA Robotics Hungary Kft.
Location:
Taksony, HU
Additional posting countries (for remote jobs only):
Workplace:
Onsite - Company Location
Address Customer Location:
Make an impact
- perform analysis on monthly results, reviews and deviation analysis preparation
- key topics analysis with identification of the impact on business
- preparation and management of budget for respective countries
- target setting breakdown and tracking in cooperation with the Financial Business Partner
- responsibility for commercial controlling of respective countries - order intake, margin and receivables management
- providing high quality professional service to support the implementation of business strategies
- improvement and standardization of global processes and tools
- support of strategic projects for business development
- ad-hoc analytical tasks
- geographical scope of responsbilitites will be foccussed primarily on Austria, Switzerland, Italy. Potentionally the scope might be updated.
What you need to succeed
- higher education degree in economics
- minimum 3-5 years of experience in a similar role
- knowledge of international IFRS
- advanced proficiency in MsOffice
- confident English language skills
- willingness to travel to the respective countries ( Austria, Switzerland, Italy)
- driving license (B)
- knowledge of taxation is an advantage