Budapest

Leírás

📊 Interested in starting your career in finance within an international healthcare environment? Join a global team supporting the financial operations of a radiotherapy service business and gain valuable experience in Commercial Finance and FP&A.

🏢 Our partner has been active in Hungary since 2012. It was established to serve as a sales and support center for facilities in the country that use radiation therapy.

📣 A Finance Intern will join the EMEA Service Commercial Finance team and support the financial management of a $530 million radiotherapy machine maintenance business across Europe, the Middle East, and Africa. The role offers an excellent opportunity to gain hands-on experience and develop skills relevant to a future career in Commercial Finance or FP&A (Financial Planning and Analysis).

Tasks:
📈 Supporting Senior Financial Analysts in preparing monthly Profit and Loss (P&L) forecasts to evaluate business performance
📈 Assisting with bottom-up forecasting of Orders, Revenue, Costs, and Margin for the EMEA Equipment business.
📈 Collaborating with finance business partners to ensure data accuracy and alignment.
📈 Using tools such as Microsoft Excel, Qlik Sense, and Jedox for data compilation and forecast reporting.
📈 Assisting in preparing professional presentation materials for monthly forecast review meetings with global leadership.
📈Supporting variance analysis by identifying and explaining differences between Budget, Forecast, and Actual results.

Requriments:
📧 Currently pursuing a degree in Accounting, Finance, Business Administration, or a related field.
📧 Availability minimum 25-30 hours per week (3-4 days remote and 1-2 days in-office)
📧 Proficiency in Microsoft Excel with strong analytical skills for managing complex reports.
📧 Strong English communication skills.
📧 Detail-oriented, highly organized, and capable of handling large data sets.

What our Partner offers:
💰 Competitive compensation
🏠 Home Office culture with one day in the office with free snacks and drinks
🌍 Be part of an international Commercial Finance team and gain insights from our leadership organization
📊 Opportunity to learn valuable BI & CRM tools such as Jedox, Salesforce, SAP, Qlik Sense, Power BI
🏢 You will work at Siemens Healthineers, a globally respected multinational company with great career opportunities for you in the future, locally or globally

📆 Working hours: 08:00-17:00 with home office opportunity.

❗ How to apply:
1️⃣ Register on Schönherz.hu
2️⃣ Fill in a CV on Schönherz.hu

* If you are over 25 years of age, 15% of your gross salary will be deducted from your PIT. If you are under 25 years old, you will be exempt from PIT, so you can consider your gross salary as net, up to the average wage in the national economy, which is HUF 715,765 per month.

Szükséges nyelvtudás

Strong English communication skills.

Kiválasztásnál előnyt jelent

• Previous finance internship or work experience is a plus.

Heti óraszám

25 - 40 óra

Munkavégzés helye

Budapest District XI. + Home Office

Fizetés

Gross 2300 Ft/hour*