Senior Financial Analyst
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.
Job Summary
Senior Financial Analyst
Through the collective strength of a global workforce across 30 countries and responsible, sustainable operations, Flex delivers technology innovation, supply chain, and manufacturing solutions to various industries and end markets.
In Hungary Flex operates in 7 cities - Budapest, Gyál, Üllő, Nyíregyháza, Sárvár, Tab, Zalaegerszeg - with around 7000 employees.
If you would like to know more about us, please visit flex.com!
We are looking for new colleague to join our team in Tab for Senior Financial Analyst position.
Reporting to the Finance Manager, the Senior Financial Analyst role involves the responsibility for fostering the digitization efforts of Finance as well as actively shaping the performance (profit and working capital) of the assigned programs. We will help you achieve your goals by continuous personal development and regular career progression sessions.
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What a typical day looks like:
- Partner with operations to maintain / improve overall performance of the assigned programs
- Utilize / ready to learn modern management accounting principles, promotes activity-based management, product costing
- Improve finance reporting and forecasting processes by using strong IT skills
- Proactively drive actions to improve cash-flow and long-term performance
- Analyze actual and forecast data and provide detailed commentary correlating physical activity at reporting entities to changes in forecasts and to deviations from targeted financial metrics
- Advise Program Manager on the real nature of variances against forecast
- Communicate to site management, regional functional leads
- Active participation in the monthly financial closing activities
- Assist in quarterly reviews and year-end audits
- Bachelor's degree in Finance, Accounting or Economics
- 3+ years of relevant experience
- Finance experience in manufacturing environment is a plus
- Good command of English and Hungarian
- Efficient data management with MS SQL, MS Access and MS Excel
- Flexible personality, who can adapt quickly to situations in a dynamic business environment
- Complex thinking, analytical mindset and a lot of curiosity and endurance
- Additional benefits: Cafeteria, bonus, travel allowance
- Exposure to wide range of businesses
- Influence on business decisions
- Training on modern management and technical skills
- Professional, modern work environment
- Personal and professional growth
annaokros
Job Category
Finance
Required Skills:
Optional Skills:
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- HSA
- HSA With Employer Contribution
- FSA
- Mental Health Benefits
- On-Site Gym
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Family Support Resources
- Adoption Assistance Program
- Adoption Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Casual Dress
- Some Meals Provided
- On-Site Cafeteria
- Holiday Events
- Company Outings
Vacation and Time Off
- Paid Vacation
- Unlimited Paid Time Off
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
Financial and Retirement
- 401(K)
- 401(K) With Company Matching
- Company Equity
- Performance Bonus
- Relocation Assistance
- Financial Counseling
Professional Development
- Tuition Reimbursement
- Learning and Development Stipend
- Promote From Within
- Mentor Program
- Access to Online Courses
- Internship Program
- Work Visa Sponsorship
- Leadership Training Program
- Associate or Rotational Training Program
- Lunch and Learns
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Woman founded/led
- Unconscious Bias Training