Senior Finance Business Analyst CBS

Grundfos

  • Budapest
  • Állandó
  • Teljes munkaidő
  • 1 hónapja
Are you ready to shape strategic decisions and drive financial performance in a dynamic, global environment?We are seeking a qualified, experienced and skillful Senior Finance Business Analyst with highly financial analytics and forward-thinking to support our CBS Division in assigned Regions/Functions - primarily focusing on the Americas Region. This requests flexibility on adjusted working hours to reach optimal collaboration with Americas team and CBS Finance team in Budapest. The role is based in our Budapest SSC and invited occasional travel to USA for important CBS Americas meetings.What is the job about?You'll work cross-functionally to coordinate workflows and deliver insights that drive profitability and growth in assigned Regions and Functions.Your main responsibilities:
  • Analyze business drivers and recommend performance improvement actions
  • Support budgeting, forecasting, and strategic planning processes
  • Develop and follow up on business cases for strategic initiatives
  • Monitor cost allocation and optimize profitability across segments, customers, products, and global projects
  • Deliver ad-hoc analysis to support Finance Business Partners
Your background:
  • Degree in Finance or Accounting (Master's is a plus)
  • 5+ years' experience in manufacturing, with 1-2 years in a finance role
  • Familiarity with SAP, PBI and TM1 (TM1 preferred)
  • Fluent in English and good business communication & team work.
  • Strong analytical skills and ability to present insights clearly
  • Advanced Excel skills and experience with planning models
What's in it for you?
  • If you'll be working from your home office, we'll make sure you are well equipped with a workstation.
  • However, you are always welcome to our offices where you can engage, learn, and have fun with colleagues.
  • On top of a flexible working environment, you get an annual bonus, cell phone, health insurance.
  • Access to the modern Grundfos Academy to pursue further both personal and professional development.
  • Diverse, inclusive environment with employee-led forums offering colleagues a safe place to connect and share openly.
Do you want to learn more?If this job sounds appealing, please send your resume and cover letter by clicking “Apply”. To dig deeper into the Grundfos universe, follow us on or , and to get to know some of your future colleagues and why they enjoy working at Grundfos, check out .We look forward to hearing from you.Apply nowStartPlease wait...Information at a GlanceJob detailsWorkplace: Hybrid (office and home-working)Job Location: Budapest, Pest, HungaryContract Type: Full-TimeEmployment Type: RegularAbout GrundfosGrundfos is one of the world’s leading water technology companies with more than 19.000 employees in 60+ countries all over the world. Our skills commit us to pioneering solutions to the world’s water and climate challenges and improve the quality of life for people. We dare to do things that others cannot or dare not do, as we believe innovation is not only a business opportunity, but an obligation. And what really matters to us is not short term profit, but the impact we make. By becoming part of our united powerful team, you too can drive this change no matter your role.An inclusive teamWe believe that the key to a work environment, where employees thrive and grow, is our ability to celebrate and value our differences in background, experiences and perspectives. In our recruitment process we welcome all professional people without consideration of age, colour, gender identity, national origin, physical or mental disability, ethnicity or religion.Join our Talent CommunityIf you want to stay updated on all career opportunities, please join our Talent Community!Here you can create a job alert to receive updates about job opportunities that match your interest.Grundfos values

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