Lead Project Finance Analyst

1930027
Budapest;
XIII. kerület
Beosztott
Teljes munkaidő
On behalf of our multinational partner, we are looking for a Lead Project Finance Analyst.
- Operational partnership - Drive profitable growth of project business by providing analysis of results and reporting key metrics while advising the Project management team financial impact of risks and opportunities, as well as recommending actions
- Controllership – Make sure financial result of the portfolio is reliable including revenue and cost recognition and balance sheet
- Liaise with external auditors related to project finance portfolio and legal entity related duties
- Support outsourced accounting team with account reconciliation as needed
- Process Improvement - Lead efforts on integrating analytical processes, with focus on keeping the operating teams connected to their financial targets whilst reducing any manual finance touch points
- Develop and improve Finance reporting and Management reporting tools, budgeting and forecasting
- Support business transition to the common ERP platform (SAP) and integration of the different business units
- Financial planning – Lead order, revenue, cash and cost forecasts and yearly planning.
- Provide variance walks between plan and actuals, explain as sold as delivered financial results
- Forecast and validate payroll of the project organization
- Consolidate and analyze business results
- Commercial finance – Partner with sales and proposal team to find best commercial terms including but not limited to payment security, billing milestones, payment terms, tax risks and provide guidance on order recognition rules
- Act on any other ad hoc business requirements
- Bachelor’s degree in finance, controlling or accounting (or equivalent)
- Minimum 8 years finance experience (accounting /controlling/commercial finance or similar) with increasing responsibilities
- Fluency in English is a must;
- Experience with ERP systems, SAP and Project Systems is an advantage;
- Advanced Excel user - strong Excel skills in data compilation and aggregation;
- Experience with Multinational Financial support
- Excellent oral and written communication skills
- Competitive compensation package
- Cafeteria
- Career opportunities
- Home office
- Flexible working hours
- Enthusiastic, multilingual team
- Truly supportive management
- Team building and fun events
- Friendly, pleasant office environment
- Coffee, tea and fruit are provided
- Travel opportunities
- Language training opportunities
In case you are interested please send your application to zsofia.mozes@manpower.hu or sign up at +36 30 905 7307.
10543
83265.015
ManpowerGroup Solutions
 +36 30 905 7307
febr.12
21721-1/2012