Dutch Speaking Performance Reporting Analyst
We are looking for a Dutch speaking performance reporting analyst for out multinational partner, which has established a Business Support Center in Budapest for providing Finance/Accounting, Customer Service and Procurement services.
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Job summary:
We are looking for a Dutch speaking performance reporting analyst to support specific business focused Performance & Reporting and provide timely and accurate Management Information to the relevant Business and Finance organisation.
Responsibilities:
- Sales Controlling for Specific Business Units
- ensure transparent and integrated Reporting
- support Planning & Performance Team and specific businesses to analyse financial results and future plans
- analyse and comment variancees of forecast/plan and actuals
- prepare and monitor KPI reports, Management Information reports, statistical and other ad-hoc reports
- involvement in Standardisation and Development of Reporting
-
support external audits
Requirements
- knowledge of Dutch and English
- university / college degree in Business Administration
- reporting and controlling experience
- high level of analytical skills, numeracy and financial awareness
- experience with ERP
- proficiency in MS Excel / Access
- ability to work accurately and quickly
What we can offer:
- competitive salary and benefits
- extensive trainings
- dynamic, multinational team
- outranging working conditions
For application please, click here!
