Business Finance Analyst

Based in Fertőd and reporting directly to our local Finance Manager, you will, as our new Business Analyst, take on controlling responsibilities for areas of our window production in Fertőd/Fertőszentmiklós. You will act as a business partner and go-to person for our Production Manager and department leaders when it comes to operational discussions and new production initiatives based on available financial data. With your in-depth knowledge of production and insight into performance, you will support decision-makers with analyses, business/investment cases, and reports.

• Monitoring efficiency, production times, budgets, and material consumption for the site
• Preparing annual standard cost budgets and standard cost calculations
• Preparing monthly financial forecasts and monthly reports
• Maintaining strong and effective communication and collaboration with Production Managers, colleagues in production, and other internal stakeholders
• Supporting preparation of Investment & other business cases to fulfill internal requirement of approval process
• Advising and sparring with management on financial challenges and opportunities

• You hold a higher education degree in economics or finance and preferably have a few years of experience in a similar position.
• Most importantly, in addition to your strong numerical and business understanding, you are analytical, quality-oriented, thorough, and structured.
• You also possess strong collaboration skills, as this role involves daily communication and cooperation with colleagues from various functional areas and responsibility levels in the organization.
• You have an eye for detail but can also take a broader perspective and draw conclusions based on your understanding of what is happening in the organization and how this is reflected in numbers and data.

Furthermore, we imagine that you:

• Are motivated by being present on the production floor and collecting relevant data
• Work purposefully to meet deadlines and have an ambitious and proactive mindset
• Are strong in stakeholder management and able to gain buy-in for initiatives through trust, confidentiality, and persuasive communication
• Have the desire and ability to challenge, provide input, and uncover alternative options
• Are experienced in analyzing data using tools such as Excel, PowerBI, or similar
• Communicate professionally in Hungarian and English, both written and spoken
• Experience with SAP and standard cost accounting is an advantage but not a requirement.

• A wide internal network, both locally and internationally
• Opportunities to grow and develop within the VELUX Group
• The chance to drive performance and make a real business impact

In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the roof window category, we enable those who live, work, and play under the roof to transform their spaces and live a healthier everyday life with more daylight and fresh air.
The VELUX Group is an international, family-owned business with strong financial roots. Each year, we create real impact by reinvesting in society, our employees, and the planet through our foundations. With 20 production companies in 12 countries and sales companies in 37 countries, our products are widely available. We employ around 12,000 people, and our company is headquartered in Denmark. Alongside our values, “courage” and “mutual respect” guide our daily actions and how we contribute to the world.