Costing Specialist (2 years maternity cover)
Bio-Rad
- Budapest
- Állandó
- Teljes munkaidő
- Month end activities: run technical steps in SAP (process order closing, ML steps) supports the closing activities for the sites, as needed
- Performs LRD and EHQ costing – this could be extended to other entities as needed
- Prepares regular reports standardized for all sites (e.g. cost center reporting, Actual vs. Plan analysis, headcount report, fixed assets overview, Flash report, other SAP and/or HFM/PBCS analysis, etc)
- Maintains and monthly refreshes the Power BI reports needed for the regular sites reporting
- Acts like the MDG EMEA and RTD data custodian
- Ensure compliance with the SOX controls for the product costing area of the responsibility
- Point of contact for SAP system updates and testing in the product costing area
- Supports internal and external audit requests for the entities in her/his perimeter
- Actively liaise with the local GSC finance teams to support with the budgeting SAP standardized technical steps and comply with the budget guidelines.
- Uploads the final budget in PBCS and ensures the accuracy of the uploaded data in collaboration with the local finance teams.
- Prepares standardized or ad-hoc consolidated reports as needed in the budgeting process
- Education: Bachelor’s degree in economics, preferably finance or accounting oriented
- Language: fluent in English both written and spoken with good communication skills, French language knowledge is a huge plus
- Min 5 years in finance, preferably in industrial controlling or management accounting
- Good understanding of financial processes and financial statements
- Previous experience in a multinational manufacturing entity with SAP experience
- Excellent analytical skills – patience and determination to analyse data in detail and ensure its accuracy
- Excellent Excel and SAP knowledge. Hyperion (HFM/PBCS) knowledge is an advantage
- Good communicator – ability to communicate with multiple local GSC finance teams in a matrix organization
- Life and accident insurance,
- Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
- Competitive salary and cafeteria
- 100% commuting allowance for non Budapest residents
- Annual bonus
- Annual salary review
- Marriage and childbirth allowance
- School start allowance
- Loyalty award
- Employee Referral Program with remarkable referral bonus
- All You Can Move contract possibility/gym facility discount
- Hybrid working model (3 days onsite and 2 days home office. Our office is located in Budapest, Futó u. 47, 1082)