www.cvonline.hu

FP&A Analyst


Location:
  • Budapest
Responsibilities:
  • Manages the preparation, analysis and reporting input for planning process, facilitates planning process implementation
  • Develop analyses, simulation models, tools and templates to support high-quality planning and reporting
  • Advisory role in cost center related matters, cost center master data approver
  • Analysis of forecasted values versus Actuals and versus Plan, reporting deviations and variances
  • Provide periodic management summaries about business/performance, actual reporting
  • Close cooperation with senior-level business management and contribution to significant decisions
  • Coordination of budget transfers, recharges and reorganization
  • Manage development of business plans and strategies
  • Continuously look for system and process improvement opportunities
Requirements:
  • At least 4-5 years of relevant work experience (eg. controlling, FP&A, financial analysis)
  • University or college degree preferably in finance or accountancy
  • Advanced English is a must
  • Confident MS Office and SAP user
  • Ability to analyze and interpret complex, high volume data
  • Business acumen and customer focus
Advantage(s):
  • Experience in IT / Telco / Oil-Energy industry
  • Experience in IFRS
What we offer:
  • Dynamic, multinational environment with high working standards
  • The opportunity to participate in building up a new function in the organization
  • Competitive compensation
  • Flexible working hours
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Tapasztalat nem szükséges
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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