Assistant role focusing on VAT data analysis and internal training for multinational clients at KPMG in Budapest. Opportunity to develop language and Excel skills while collaborating with diverse teams.
About the role
- Analyst of costs and costs control at Aviva, making families happy through their resorts. Leading cost analysis and providing technical support while optimizing processes.
Responsibilities
- Cost Analysis and Control: Lead analysis and execution of activities related to cost preparation, classification, and control, ensuring correct allocation of expenses and the integrity of financial information.
- Predictive Cost Analysis: Apply statistical modeling and machine learning techniques to forecast cost trends, anticipate variances, and support strategic decisions using historical data and projections.
- Development of Indicators: Create and monitor economic and operational KPIs to provide actionable insights for management.
- Month-end Close: Support the monthly closing process, promoting correct allocation of entries and cost determination in accordance with current accounting standards.
- Process Optimization: Conduct studies and mappings to reduce costs and expenses with a focus on improving operational performance.
- Cost Modeling and Pricing: Develop and refine costing and pricing models for Food & Beverage (F&B) products, optional leisure services, and other internal services sold through hospitality and events.
- Project Management: Support corporate projects related to cost management and control, ensuring alignment with company strategies and adherence to established timelines.
- Management Reports: Consolidate cost information from multiple areas to produce management reports that support strategic decision-making.
- Technical Support: Serve as a technical reference for the team, supporting training and development of new professionals and promoting the dissemination of best practices.
Requirements
- Advanced proficiency in Microsoft Office, especially Excel.
- Knowledge of ERP systems.
- Experience with Business Intelligence tools such as Power BI.
- Familiarity with costing methodologies, such as Activity-Based Costing (ABC).
- Ability to interpret and analyze financial and operational KPIs.
- Experience with month-end close and cost modeling.
- Strategic thinking and strong analytical skills.
- Effective communication and ability to influence decision-making.
- Teamwork and technical support capabilities.
- Ability to solve complex problems and make data-driven decisions.
- Time management and task prioritization skills.
- Continuous improvement and innovation mindset.
- Differential: Experience with automation software such as Power Apps and Power Automate.
Benefits
- Life insurance
- Health plan (Unimed) and dental coverage
- Access to the resort complex
- Wellhub (employee wellness platform)
- On-site meals
- Transportation
- Home office allowance
- Semi-annual and annual Profit Sharing/Performance Bonus (PPR) and more.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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