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www.cvonline.hu

Financial Planning and Analysis Manager


  • A hirdetés 312 napja lejárt
Location:
  • Budapest
Responsibilities:
  • Build and design the financial planning and analysis department, contribute to long term strategy
  • Responsible for delivering high quality FP&A services to the relevant organizations
  • Provide and facilitate financial reporting, forecasting, controlling, business analysis services
  • Manage and develop a significant team of controllers and analysts
  • Support, train and coach team, give regular feedback on performance
  • Build strong relationship with stakeholders and other department leaders
  • Facilitate financial target setting process
  • Define and implement SLA´s and KPIs and visualize the contribution of the FP&A Services
  • Look for continuous improvement opportunities throughout the organization
Requirements:
  • At least 5-10 years of relevant professional experience in a multinational environment (eg. controlling, financial planning, reporting, etc.)
  • Advanced business English knowledge
  • At least 3 years of experience as a leader
  • Process improvement and project experience
  • Great stakeholder management skills
  • SSC experience is a significant plus!
What we offer:
  • Opportunity to participate in building up a new service tower
  • Competitive compensation package
  • Modern, dynamic work environment
  • Flexible working hours
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
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