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Senior FP&A analyst

Our multinational client is looking for a dynamic and motivated candidate for this position:


Senior FP&A analyst


Main responsibilities:

  • Support the monthly Business Review process: prepare/review forecast for the region, analyse and prepare reporting, prepare insight for management on business trends, growth projections and efficiency increase possibilities/initiatives
  • Support EME Finance team in building up an excellent business (performance) understanding, drive follow up of actions and support filtering/reporting the key messages to Sr Mgt addressing priorities
  • Work with/support the FP&A Manager to continuously drive accountability (‘as if the business is our own’), promote continuous business performance improvements and promote a ‘no surprise’ culture.
  • Promote developing an in-depth understanding of Country’s activities in the areas of revenue generation, cost per activity/service, productivity, capacity and other resource planning, capital expenditure. Drive thorough understanding of the customer base, activity levels and components affecting Country’s growth. Promote market analysis and analysis of associated price developments.
  • Proactively communicating with all disciplines, identify risks and opportunities, educate the business with appropriate communication of significant events.
  • Take part in Cashflow Planning and Treasury Reporting
  • Analyze LVA’s, evaluate sales information, determine strategic pricing options, and offer creative selling solutions to assist in closing the sales process within approved rates of return.
  • Promote/support strategic planning; drive sense of urgency in (over) delivering short term objectives.
  • Lead or participate in ad-hoc projects assigned

Professional experience required:

  • Masters degree in finance-related field
  • Minimum three years experience in the role of Financial Analyst and convincing relevant financial and business experience.
  • Familiar with Sarbanes Oxley compliance issues and US GAAP or IFRS
  • BI reporting tools (Cognos, Hyperion or any equivalent)
  • Excellent written and verbal communications skills both in Hungarian and English
  • A good organizer. Responds swiftly, as necessary, to requests and assists with issues. Maintains continuity in recurring responsibilities and meets deadlines.
  • Communicates convincingly, with impact. Strongly follow up on actions and doesn’t give up before delivery, communicates with respect though driving sense of urgency and understands balancing its communication
Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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