Financial Analyst - Corporate Financial Planning & Analysis (FP&A)
Acelity is a globally diversified wound care and regenerative medicine company. It is headquartered in San Antonio, Texas, with a team of more than 5,800 employees around the world. The company serves 80 countries and makes 800,000+ clinical procedures annually worldwide. In Acelity’s Hungarian subsidiary is consist of 250 people, and it handles finance and accounting processes. The company is a growing Shared Service Center in Budapest.
Extract, interpret, and analyze data to understand business changes, discuss issues to be addressed, help develop solutions, and monitor progress. Perform monthly analysis and variance explanations. Interact with management to provide analysis and insights, help prepare presentations, improve business processes, and monitor progress.
-Bachelor’s degree in Accounting, Finance or related field.
-One to three years of experience in any combination of financial planning and analysis, corporate finance, operations, budget development, or business strategy.
-Experience with Microsoft Office Applications including Word, PowerPoint, Outlook, and Excel, to include spreadsheet models and financial analysis.
-General understanding of financial process flows and internal controls.
-Proven work experience with analytical and organization skills.
-Pleasant work environment,
-young and dynamic team,
-stable multinational background,
-competitive compensation package.
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