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Pozíció leírása / Job description

Our international partner, who is within the top 5 life science companies in the world, is looking for motivated junior FP&A Accountants.

If you are looking for new opportunities in the field of FP&A Accounting and would like to be part of a prestigious company and a great team, do apply!

You will partner with functional leaders to prepare budgets, forecasts, monthly financial analysis and reporting, and provide ad hoc analysis for decision making support: 

  • Support business teams in the annual operating budget and forecast processes
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
  • Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
  • Act as liaison between the business and accounting shared services group
  • Research and respond timely and accurately to business partner inquiries
  • Ad hoc reporting and analysis

Elvárások / Requirements

  • BS/BA in Accounting or Finance or related field; advanced degree a plus
  • 3+ years of relevant experience, preferably in a multinational environment
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct)
  • Strong written communications skills to clearly convery monthly reporting to stakeholders
  • Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred
  • Detail oriented with attention to process and documentation in addition to accuracy

Amit nyújtunk / Benefits

  • A dynamic environment where your innovative ideas are always welcomed
  • A collaborative community where your professional goals and work are supported by encouraging supervisors 
  • Competitive salary and cafeteria 
  • Annual bonus 
  • Private Health Care Services
  • Life and accident insurance 
  • Hybrid working model 

Randstad Hungária Kft. logó