Finance Analyst
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Over deze vacature
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
We are looking for an experienced to join our Controlling Team. In this key role, you will partner closely with manufacturing operations, providing financial insight and analysis to drive performance and informed decision-making. Responsibilities include overseeing cost analysis, inventory reporting, standard costing, and manufacturing variance analysis, while serving as a trusted business partner.
Analyze plant performance, including material usage variance, purchase price variance, scrap, productivity, inventory, etc.
Support annual budget and rolling forecasts activities
Prepare clear financial commentary, bridges, and management summaries that explain key drivers, risks, opportunities, and required actions
Support monthly closing activities, including variance analysis
Drive reporting automation, standardization, and process improvement using Excel, Power Query, PowerBI, SAP, or similar tools
Bachelor’s degree or above in Finance, Accounting, or a related field
5+ years of experience in finance, controlling, FP&A, or plant operations finance; manufacturing experience is strongly preferred
Advanced Microsoft Excel skills; practical experience with SAP FI/CO or other ERP system
Good understanding of standard costing, , , budgeting, forecasting, and month-end close processes
Experience with Power BI, Power Query, Copilot, or other reporting automation tools.
Problem-solver, action-oriented, and able to prioritize in a dynamic environment
Proactive problem solver with continuous improvement mindset and strong ownership.
Demonstrates TE core values: Integrity, Accountability, Inclusion, Innovation, and Teamwork
Annual bonus based on performance in addition to your base salary
1 hot meal per day at a subsidized rate of HUF 350 per lunch
Free company shuttle buses from locations within a 40 km radius of Esztergom, or mileage reimbursement (net HUF 33/km)
Employee discounts at local shops and restaurants and other partners
Back-to-school support, gift packages, employee programs, and free on-site gym access
A variety of team-building and social events, including Family Day, travel opportunities, and free theatre visits
ESZTERGOM AMP UT 2ESZTERGOM, Komárom-Esztergom 2500Hungary
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