General Electric Finance Analyst in Budapest, Hungary
GE Lighting was born from Thomas Edison’s invention of the world’s first affordable incandescent lamp, and in the 125 years since, has invented nearly every major lighting technology, including the world’s first visible LED. Today, the business is bringing the future to light through a new generation of lighting that is as different from Edison’s first light bulbs as smartphones are from the first telephones. As part of our robust lighting portfolio, we have teams innovating ultra-efficient, high-quality and affordable LEDs for every socket and every room in the home. Plus, we’re unleashing the ultimate living experience through a mission-based connected team and a suite of connected lighting products that enable homeowners to do more, be better and connect simply.
Reports and financial analysis preparation, explanation of financial results and variances to theplan
Control and analysis of sales and production processes in all Distribution regions.
Profitability analysis in region/ sales hierarchy/different product group levels
Cooperation with people from other departments and Headquarter of the company
Participate in planning and closing cycles (monthly/quarterly closings, OP, SII, Estimates etc)
Prepare monthly/quarterly estimates
Support Sales on a daily basis by answering ad-hoc requests, simplify reporting ETC.
Other ad hoc requests
University or college degree in Finance/Accounting
Good command of English
Strong PC skills: experience with financial systems/applications such as Oracle, SAP, BusinessObjects, etc.
Strong Excel skills in data compilation and aggregation
Excellent analytical and problem solving skills
Accounting department experience is an advantage
Strong communication and interpersonal skills
Ability to work independently with limited supervision
Critical and creative thinker
Locations: Hungary; Budapest
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer at http://www1.eeoc.gov/employers/upload/eeocselfprint_poster.pdf . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.