Senior Fin. Enterprise Analyst, WU (Budapest, HU, 1062)

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What’s the job about?

The Senior Finance Enterprise Analyst helps the WU Division or assigned Areas with info, evaluation, monetary forecasting, income and expense budgeting. The place coordinates workflow among the many entities referring to the section or area. Duties embody researching tendencies in monetary efficiency of the division, cluster, area or different outlined enterprise dimensions. This place instantly contributes to strategic choices, offering a forward-looking and business view.

<ul type="margin-bottom:11.0px">
<li>Supplies evaluation of enterprise drivers, monetary efficiency enchancment motion suggestions, sales analytics, and different performance-based analytics. </li>
<li>Prepares Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.</li>
<li>Assists in growing enterprise instances to help strategic initiatives, integrating enterprise plans into planning and following up on Enterprise Instances.</li>
<li>Oversees full price allocation and optimizes contribution to Group Profitability on related dimensions (segments, clients, merchandise, tasks and so on.)</li>
<li>Prepares materials and participates in quarterly enterprise opinions.</li>
<li>Analyses and stories deviations between budgets, forecasts and actuals.</li>
<li>Helps and collaborate with value management and low cost constructions.</li>
<li>Oversees full price allocation and optimizes contribution to Group profitability on related dimensions (segments, clients, merchandise) for the WU Section or the assigned Area. </li>
<li>Tremendous person in dashboard designs, deployment incl. periodic knowledge sourcing.</li>
<li>Helps in different monetary metrics similar to overdue, money movement, WOC Debtors, and so on. </li>
<li>Assist in ad-hoc evaluation requested from the FBP.</li>
<li>Take part in international enterprise evaluation tasks.</li>
</ul>

<ul type="margin-bottom:11.0px">
<li>BS diploma in accounting or finance required. Grasp’s diploma a plus. </li>
<li>Minimal 3 years’ expertise in Finance position utilizing SAP and TM1 is a plus</li>
<li>Expertise building planning fashions, together with strategy, budgets, and forecast cycles/packages.</li>
<li>Manufacturing & Buying and selling business expertise, price accounting expertise</li>
<li>Fluency in English</li>
<li>Business accounting, management accounting, price accounting expertise</li>
<li>Finish-to-end worth chain perspective, enabling assortment of information from a number of source techniques and translation into an combination dashboard. </li>
<li>Capability to obviously and concisely summarize knowledge and current conclusions to senior management. </li>
<li>Robust analytical, creative pondering and problem-solving expertise</li>
<li>In depth use of complicated spreadsheets and datasets to consolidate and analyze knowledge.</li>
<li>Confirmed capability to work carefully with Administration. </li>
<li>Fashion that’s collaborative, service oriented and supportive. </li>
<li>Proactive mindset with the power to work independently and be self-sufficient. </li>
<li>Good data of SAP R3 FI, SD modules and BW</li>
<li>Tremendous person with Microsoft Excel, PowerPoint and PowerBI</li>
<li>Data in programming macros and visible fundamental</li>
</ul>

What are your objectives? Right here at Grundfos it’s our mission that will help you develop and fulfil your ambitions, each profession and private. We’re guided by our <a href="https://www.grundfos.com/about-us/our-purpose-and-values" type="colour:blue;text-decoration:underline">six core values</a>, and also you’ll discover that your contemporary concepts will likely be welcomed and make a distinction in all the things from native to large-scale international tasks. You’ll encounter colleagues from all around the world each as a part of your each day work, supporting and all of the whereas broadening one another’s cultural horizons.

<ul>
<li class="paragraph">Versatile working hours; dwelling workplace risk and tools; as much as 3 days’ paid go away for volunteering</li>
<li class="paragraph">Annual bonuses, parental help, inside well-being consultants and programmes, participating workforce buildings </li>
<li class="paragraph">Various, inclusive surroundings with employee-led boards providing colleagues a protected place to attach and share brazenly</li>
<li class="paragraph" type="text-align:justify">Lengthy-term profession growth with common dialogue, in addition to steady studying and growth alternatives.</li>
</ul>

To dig deeper into the Grundfos universe, observe us on <a href="http://linkedin.com/firm/grundfos" type="colour:blue;text-decoration:underline">LinkedIn</a> or <a href="http://youtube.com/person/grundfos" type="colour:blue;text-decoration:underline">Youtube</a>, and to get to know a few of your future colleagues and why they love working at Grundfos, take a look at <a href="https://www.grundfos.com/careers/meet-our-people" type="colour:blue;text-decoration:underline">Meet our folks</a>

We sit up for listening to from you.
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Senior Fin. Enterprise Analyst, WU (Budapest, HU, 1062)

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