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www.cvonline.hu

Financial Planning and Analysis Team Leader


  • A hirdetés 400 napja lejárt
Location:
  • Budapest
Responsibilities:
  • Act as primary interface to the business owners, controllers and towards headquarters
  • Manage a team of experienced FP&A professionals including their coordination, development, motivation and regular assessment
  • Work with business partners to develop forecast inputs and support business processes
  • Measure performance including KPIs, forecasting, reporting, variance analysis
  • Manage periodic forecasting and budgeting processes
  • Financial planning, modeling, and business plan development
  • Deliver value-added business analyses and report financial and operational metrics
  • Lead monthly expense reporting and analysis, CAPEX analysis
  • Create, implement and produce monthly reporting package
  • Look for opportunities of continuous improvements business performance
  • Review, analyze and compare monthly and quarterly financial results
Requirements:
  • College or university degree preferably in Economics or Finance and Accounting (MBA or CPA preferred)
  • At least 5 years of related experience (eg. financial analysis, controlling, management accounting)
  • At least 2-3 years of full-scale people management experience
  • Deep data-mining and modeling expertise
  • Experience managing different tools simultaneously (eg. blue planet/business warehouse/HFM)
  • Experience managing data warehouses
What we offer:
  • Dynamic, multinational environment with high working standards
  • Outstanding compensation package
  • Modern office environment
  • Opportunity to play a leading role in building up a brand new service line
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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