Financial Analyst
Employer · Johnson Electric
AccountantFull-timeTransportHatvan
We are currently expanding our European Finance Shared Service Center in Hatvan and are looking for 2 Financial Analysts to support the financial planning, reporting and analysis activities of our German subsidiaries. As part of our European Finance SSC, your main responsibility will be preparing financial reporting, planning and analytical deliverables for the assigned business scope.
Tasks
- Prepare month-end reporting packages and support consolidation-system uploads.
- Analyze actual results versus budget, forecast and prior year.
- Prepare cost-center reporting, SG&A analysis and headcount cost tracking.
- Support annual budget, rolling forecast and long-range planning files.
- Prepare balance-sheet review schedules and follow up on assigned actions.
- Support inventory, working-capital, capex and productivity reporting where relevant.
- Prepare management reports, KPI dashboards and ad-hoc financial analyses.
- Support statutory, tax and audit packages by compiling data and schedules.
- Work with SSC accounting teams to validate close outputs and explain variances.
- Improve reporting efficiency, data quality and standardization.
Conditions & benefits
Hybrid working model with 2 days home office per weekCompetitive salary and benefits (cafeteria, annual bonus, travel support, etc.)An international working environment with diverse exposure across European operationsParticipation in process improvement and standardization initiativesProfessional development opportunities within a global manufacturing companyA high level of ownership and visibility in your area of responsibility
Requirements
- Degree in Finance, Controlling, Economics, Accounting or comparable qualification.
- Three to seven years of relevant controlling, FP&A or financial-analysis experience.
- Advanced Microsoft Excel skills and strong analytical capability.
- ERP experience; SAP is preferred.
- Experience with Power BI or similar reporting tools is an advantage.
- Business-fluent English; German language capability is beneficial.
- Accurate, structured and deadline-oriented working style.
- Strong ownership and service mindset when supporting Germany-based stakeholders.
- Clear communication, collaborative problem-solving and willingness to improve processes.