Állás részletei
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Cég neve
Belden-Duna Kábel Kft
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Munkavégzés helye
Hibrid • 1117 Budapest, Hengermalom út 43. -
Egyéb juttatások
- Cafeteria
- Szakmai tréningek
- Munkába járás támogatás
- Nyugdíjpénztár
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Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
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Biztosított eszközök
- Laptop
- Desktop PC
- Headset
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Elvárások
- Angol felsőfok és
- Magyar anyanyelvi szint
- 5-10 év tapasztalat
- Egyetem
Kis türelmet...
Állás elmentve
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Állás leírása
Belong. Believe. Be You. Belden
Belong. Believe. Be You. Belden
Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure to a broad base of expertise and perspectives. Join us and let’s build the future
Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure to a broad base of expertise and perspectives. Join us and let’s build the future
You will make an impact in the following way:
Position Summary:
As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis.
Your Tasks:
As part of the Operations Controlling team, you will provide financial support to the plant team, helping with the preparation of monthly financial reports in excel as well as ad-hoc project analysis.
Your Tasks:
•Support the accounting month end activities (review cost details in SAP FI/CO, check for missing invoices, prepare cost accrual bookings).
•Analyze deviations of the plant costs and performance in comparison to the budget / forecast / prior year based on standard costing accounting methods (headcount, productivity, quality).
•Support the budget planning and monthly forecast reporting processes by analyzing the current financial numbers and understanding future projects.
•Help validating investment and cost saving scenarios by preparing profitability analysis in excel. Work with the engineers and production team to analyze productivity gains, and evaluate the actual savings after implementation.
•Prepare monthly reports in excel to review the operational key performance indicators and analyze target-performance deviations.
What you will bring
•Studies in economics / business administration with a focus on finance / controlling
•Minimum 5 years experience in manufacturing controlling within a multinational environment
•Good knowledge of Excel, with a prior practical experience
•Fluent written and spoken English
•Strong analytical skills as well as conceptual thinking
•Eager to learn about financial controlling in a production environment
•High degree of motivation
Work extras
- Corporate events
- Bicycle storage
Let’s Write the Next 100 Years Together.
After clicking the "Apply" button, please attach your English CV including your salary expectations.
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