FP&A Analyst

  • Budapest
  • 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
  • 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
  • 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
Egyéb hasonló állások Önnek

AEGON Magyarország Általános Biztosító Zrt.

Szeretnél karriert építeni? Jó lenne, ha munk...

Financial Accountant (Corporate)

Swicon Zrt.

This is a key role within the Accounting Functi...

Junior kontroller

Swicon Zrt.

Budapesti székhelyű pénzügyi szektorban dolgozó...