SG&A Analyst

Job description

Objective of the job:
Support IGF business leaders and Finance community with financial analysis of SG&A expenses

Responsibilities:
Supervising the Markets’ expense accounts
Consolidating the actuals for the Markets
Reporting Functional spending
Reporting actuals and creating quarterly PVs for the Markets
Reporting IGF’s Headcounts for Markets and various Functions
Supporting various IGF projects from financial perspective
Analysis of trends/ financial impacts of investments/ divestments
Each responsibility includes follow up of monthly, quarterly or other one-time deadlines, documentation of backup and results, and compliance to IBM’s corporate guidelines.

Auto req ID

140902BR
Required Education

Bachelor's Degree
Role ( Job Role )

Financial Analyst
State / Province

BUDAPEST
Primary job category

Finance
Company

(1429) IBM Capital Hungary Kft.
Contract type

Regular
Employment Type

Full-Time
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GF
Preferred Education

None
City / Township / Village

BUDAPEST
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

Required skills, education and experience:
Education background or experience on economics/finance area.
Good communication in both written and verbal English.
Accuracy, attention to details, able to handle multiple deadlines.
Able to learn various IT systems quickly.

Country/Region

Hungary
Preferred Technical and Professional Experience

-
Eligibility Requirements

none
Position Type

Professional
Early Professional Track

Not Applicable - Professional Hire
New Collar Role

Yes