Connected Vehicle (CVPP) Finance Analyst

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On behalf of our international partner we are looking for a Connected Vehicle (CVPP) Finance Analyst.
• Builds up and enhances controlling tools in the CVPP business in North America and Europe and becomes the key player in rolling out best practices in other regions
• Prepares and presents monthly financial forecast to Finance Supervisor ahead of submission to Controllers and CFO reviews
• Establishes monthly reserves
• Investigates variances against forecast, ensures actuals are complete and accurate
• Coordinates the engineering and operational teams for the Budget and Business Plan preparation; consolidates and submits them to Board of Directors review
• Acts as chief finance advisor to operations and to finance supervisor in explaining financial actuals, forecasts, risk and opportunities
• Identifies and drives controlling related process improvements, takes the lead in the actuals and forecast model developments
• Excellent analytical skills and logical thinking, problem solving skills; ability to proactively progress an issue, develop options and recommendations
• Previous experience in Tech industry or with complex financial models is a big advantage, experience in Automotive is not required
• Outstanding MS Office skills (especially Excel)
• Control & process oriented mindset
• Efficient communication skills due remote work requirements
• Excellent verbal & written English skills
• High motivation and self-initiative
• At least 1-2 years of relevant experience
• Dynamic young and human oriented team and environment
• Multinational environment in a global position
• Flexible working hours
• Competitive salary
• Home office
• Other benefits
If you are interested in this position, please submit your English CV to zsofia.mozes@manpower.hu.
10501
83301.002
ManpowerGroup Solutions
+36 30 905 7307
jan.16
21721-1/2012