Job Opportunities in Hungary
November 11, 2024
Grundfos Holding A/S
Budapest
OTHER
Finance Business Analyst CBS
What is the job about?
The Finance Business Analyst supports the CBS Division or assigned Regions with information, analysis, financial forecasting, revenue and expense budgeting The position coordinates workflow among the entities relating to the division or region. Duties include researching trends about the position 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:
Your background
We imagine that you have:
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 our six core 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:
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 on Linked In or Youtube, and to get to know some of your future colleagues and why they love working at Grundfos, check out Meet our people
We look forward to hearing from you.
The Finance Business Analyst supports the CBS Division or assigned Regions with information, analysis, financial forecasting, revenue and expense budgeting The position coordinates workflow among the entities relating to the division or region. Duties include researching trends about the position 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:
- Prepares analysis of business drivers, financial performance improvement action recommendations, sales analytics, and other performance-based analytics.
- Support the preparation of Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
- Assists in developing business cases to support strategic initiatives, integrating business plans into planning and following up on Business Cases.
- Monitors full cost allocation and optimizes contribution to Group Profitability on relevant dimensions (segments, customers, products, projects etc.)
- Support in ad-hoc analysis requested from the FBP
- Challenges proposals and decisions in a constructive, objective and professional way. Provides alternative options and keeps the long-term interests of all stakeholders in mind.
Your background
We imagine that you have:
- BSC degree in accounting or finance
- Preferably MSC degree
- Minimum 3 years’ experience in Finance role using SAP and preferably TM1
- Fluency in English
- Experience building planning models, including strategy, budgets, and forecast cycles/programs.
- End-to-end value chain perspective, enabling collection of data from multiple source systems and translation into an aggregate dashboard.
- Ability to clearly and concisely summarize data and present conclusions to senior management.
- Strong analytical, creative thinking and problem-solving skills
- Extensive use of complex spreadsheets and datasets to consolidate and analyse data.
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 our six core 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 and equipment; up to 3 days’ paid leave for volunteering
- 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 on Linked In or Youtube, and to get to know some of your future colleagues and why they love working at Grundfos, check out Meet our people
We look forward to hearing from you.
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