Senior Financial Analyst - Global Supply Chain Finance Center of Excellence (CoE)
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Before you apply
LocationBudapest, UNAVAILABLE, HU
Work modehybrid
Typefull-time
SenioritySenior
Experience5–7 yrs
DepartmentFinance
Company size10,000+ people
PostedOct 18, 2024 · 2y ago
Verified live1d ago
May no longer be actively hiring
Posted by the company on Oct 18, 2024100% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in Finance, Accounting, Economics, Supply Chain Management, or related field
5–7 years of experience in Supply Chain Finance, Manufacturing Finance, Cost Accounting, FP&A, or Controlling
Strong understanding of end-to-end finance processes within a manufacturing and/or global supply chain environment
Proven experience working in global, cross-functional, and multicultural teams
Experience supporting forecasting, budgeting, reporting, and business performance management processes
Strong knowledge of SAP, including finance and supply chain-related modules
Experience with Enterprise Planning & Budgeting (EPB/EPM) tools
Advanced Microsoft Excel skills, including complex formulas, financial modeling, and large-data analysis
Strong understanding of financial reporting, standard costing, inventory accounting, and operational performance metrics
Strong analytical and problem-solving capabilities
Strong attention to detail with focus on accuracy and data quality
Process-oriented mindset with a passion for standardization and simplification
Self-starter with the ability to work independently and manage multiple priorities
Continuous improvement mindset with intellectual curiosity and innovation focus
Adaptability and resilience in a fast-changing environment
Fluent English (written and spoken)
Experience with Power BI or other reporting and visualization tools is highly desirable
Additional language(s) considered an advantage
Skills
SAP
Microsoft Excel
Power BI
Enterprise Planning & Budgeting (EPB/EPM) tools
Benefits
Life insurance
Health insurance
Annual bonus
Commuting allowance
Hybrid work
Overview
Senior Financial Analyst - Global Supply Chain Finance Center of Excellence (CoE)
The Senior Analyst, Global Supply Chain Finance Center of Excellence (CoE), plays a key role in supporting the Global Supply Chain Finance organization through standardized reporting, planning support, process harmonization, and continuous improvement initiatives. This position partners closely with Plant Controllers, Global Supply Chain Finance Business Partners, FP&A, and cross-functional stakeholders to deliver timely and accurate financial reporting, forecasting, budgeting, and analytical support. The role also contributes to the development and implementation of best practices, system enhancements, automation opportunities, and AI-driven solutions that improve efficiency, consistency, and decision-making across the global organization. The ideal candidate combines strong finance and supply chain expertise with an analytical mindset, a passion for continuous improvement, and the ability to thrive in a fast-paced international environment.
How You’ll Make an Impact:
Financial Reporting, Forecasting & Budgeting
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Support monthly close, forecast, and Annual Operating Plan (AOP) processes for assigned areas within the Global Supply Chain organization.
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Prepare and maintain standardized monthly, forecast, and budget reports to support business decision-making.
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Ensure timely, accurate, and compliant delivery of financial information and reporting packages.
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Support ad-hoc financial analysis related to manufacturing, inventory, procurement, logistics, and supply chain activities.
Business Partner Support
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Collaborate with Plant Controllers and GSC Finance Business Partners to support operational and financial performance management.
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Provide analytical support for cost management, inventory management, manufacturing variances and supply chain initiatives.
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Act as a trusted finance partner by delivering reliable data
Process Improvement & Harmonization
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Act as a key contributor to global standardization and harmonization initiatives across reporting, forecasting, budgeting, costing, and other core finance processes.
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Identify process inefficiencies and drive continuous improvement opportunities using Lean and best-practice methodologies.
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Support the design, testing, validation, and implementation of improved finance processes and system enhancements.
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Develop and maintain process documentation, training materials, and standard operating procedures.
Digitalization, Automation & AI
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Support the development and deployment of automation initiatives that improve productivity, accuracy, and scalability.
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Contribute to the continuous evolution of finance reporting, dashboards, and analytical solutions.
Compliance & Governance
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Ensure adherence to company policies, financial controls, and compliance requirements.
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Promote data integrity, process consistency, and control compliance across all assigned activities.
What You’ll Bring:
Qualifications & Experience
•
Bachelor’s degree in Finance, Accounting, Economics, Supply Chain Management, or related field.
•
5–7 years of experience in Supply Chain Finance, Manufacturing Finance, Cost Accounting, FP&A, or Controlling.
•
Strong understanding of end-to-end finance processes within a manufacturing and/or global supply chain environment.
•
Proven experience working in global, cross-functional, and multicultural teams.
•
Experience supporting forecasting, budgeting, reporting, and business performance management processes.
Technical Skills
•
Strong knowledge of SAP, including finance and supply chain-related modules.
•
Experience with Enterprise Planning & Budgeting (EPB/EPM) tools.
•
Advanced Microsoft Excel skills, including complex formulas, financial modeling, and large-data analysis.
•
Experience with Power BI or other reporting and visualization tools is highly desirable.
•
Strong understanding of financial reporting, standard costing, inventory accounting, and operational performance metrics.
Skills & Competencies
•
Strong analytical and problem-solving capabilities.
•
Strong attention to detail with focus on accuracy and data quality.
•
Process-oriented mindset with a passion for standardization and simplification.
•
Self-starter with the ability to work independently and manage multiple priorities.
•
Continuous improvement mindset with intellectual curiosity and innovation focus.
•
Adaptability and resilience in a fast-changing environment.
Language
•
Fluent English (written and spoken).
•
Additional language(s) considered an advantage.
About the company
Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.
Benefits
Benefits: Bio-Rad’s biggest asset is its people, and the reason why our Total Rewards deliver programs that provide value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Our robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee’s work and life cycle. We’re proud to offer a variety of options, including:
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Life and accident insurance,
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Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
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Competitive salary and cafeteria
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100% commuting allowance for non-Budapest residents, monthly BKK pass
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Annual bonus
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Annual salary review
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Marriage and childbirth allowance
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School start allowance
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Loyalty award
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Employee Referral Program with remarkable referral bonus
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All You Can Move contract possibility/gym facility usage for free of charge
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Hybrid working model (3 days onsite and 2 days home office. Our office is located in Budapest, Futó u. 47, 1082)
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