Performance Analyst Intern

• Establish & maintain a proactive business partnering relationship between Finance and the local entity sales director(s) to ensure underlying performance is well understood, to proactively challenge and propose performance improvements, and to monitor & investigate anomalies & trends
• Supports the Performance Management agenda for the entities in scope, ensuring robust & timely forecasts and deliver MI analysis and commentary for the leadership team
• Partners with other business stakeholders to provide detailed analysis of focus areas of performance, providing insights and interventions and associated analysis ensuring integrity & sufficient challenge
• Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts on a monthly basis to incorporate into the plan and current outlook for the year
• Provides input of the recharge process for the entities, ensuring costs are recharged to countries fairly and accurately
• Provides input to strategic accounts for main OEMs ensuring accuracy and completness
• Support the ARC teams, in completing Close activities
• Support the drive for continuous improvement in MI to ensure integrity & accuracy and to meet advances in business requirements

• Ongoing studies and active Hungarian student status for at least 6 more months 
• Pursuing a bachelor’s or master's degree in Economics or Finance and accounting studies or any related field
• At least Intermediate English knowledge both written and verbal
• Working knowledge of MS Office applications (Excel, PowerPoint etc.)
• Able to analyse and summarise complex information and prepared to drive performance improvements together with the business
• Resilience, readiness for action and ability to work under pressure within a short period of time

• Long-term development opportunity
• Be able to invest at least 30 working hours per week according to agreed schedule

• 2035 Ft/hour in gross 
• A company culture where they respect their diverse and unified teams, where they are proud of their achievements and where fun and the mindset of giving back to our environment are highly valued
• Possibility to join their social communities and networks
• Chill-out and collaboration spaces in a modern office environment
• Opportunities to shape and advance your career path
• Company laptop and mobile
• Opportunity to partly work from home

• Part qualified or qualified in a recognised national or international professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA

If you are interested in this position, please fill out the form below and upload your CV. We will contact you as soon as possible.