Leírás
❓ Would you like to gain hands-on experience in Commercial Finance and FP&A while contributing to a $530 million radiotherapy machine maintenance business across Europe, the Middle East, and Africa? Join an international finance team and build valuable professional experience in a multinational environment.🔬 Our Partner is a globally recognized multinational company operating in the healthcare technology sector. The team supports a large-scale radiotherapy machine maintenance business across the EMEA region.Tasks:🐅 Support Senior Financial Analysts in preparing monthly Profit and Loss (P&L) forecasts🐅 Support forecasting of Orders, Revenue, Costs, and Margin for the EMEA Equipment business🐅 Collaborate with finance business partners to ensure data accuracy and alignment🐅 Use Microsoft Excel, Qlik Sense, and Jedox for data compilation and forecast reporting🐅 Prepare professional presentation materials for monthly forecast review calls with global leadership🐅 Support variance analysis and explain differences between Budget, Forecast, and ActualsRequirements:🌳 Ongoing studies in Accounting, Finance, Business Administration, or a related field🌳 Strong English communication skills🌳 Proficiency in Microsoft Excel and strong analytical skills🌳 Ability to manage complex reports and large data sets🌳 AI knowledge🌳 Detail-oriented and highly organized mindset🌳 Availability for at least 25–30 hours per week🌳 English CVWhat our Partner offers:🏠 Home Office opportunity🌍 Experience in an international Commercial Finance team📊 Opportunity to learn BI & CRM tools such as Jedox, Salesforce, SAP, Qlik Sense, and Power BI🥪 Free snacks and drinks during office days💰 Competitive compensation🚀 Valuable professional experience and future career opportunities⏰ Working hours: 08:00–17:00, hybrid work with 3–4 days remote and 1–2 days in the office❗ How to apply:1️⃣ Register on Schönherz.hu2️⃣ Fill in a CV on Schönherz.huIf 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
English (Strong intermediate)
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*