FP&A Analyst Commercial

FP&A Analyst Commercial

Régió: Budapest
Hozzáadva: 2018.05.09.
Jelentkezési határidő: 2018.05.24.

Our client a multinational company looks for a new colleauge as

FP&A financial analyst – Commercial

As part of a 2 person team, the overall responsibility for the Commercial FP&A Analyst is to support and assist the Europe Commercial Finance & FP&A team in the delivery of their financial objectives & targets.


Specific responsibilities include:

  • Produce Weekly, Monthly / Quarterly Commercial Metrics & QMIs (Orders, Sales, Margin)
  • Reporting and pacing of Europe Commercial P&L, liaising with the Europe Leadership, Commercial and Operational teams
  • Full involvement in the company's Planning Cycle including SII (1 year plan) and Operating Plan
  • Responsible for Deal monitoring, Q closing and revenue recognition activities
  • Planning/Reporting/Analysis of Sales Incentive Compensation
  • Support in the production of Commercial presentations and analytics
  • Participate and drive simplification projects that will facilitate and increase capacity for value-added financial analysis and improve business performance


  • Bachelor’s degree in Accounting, Finance, or Business Administration 
  • Former experience in sales/commercial reporting and/or planning
  • Advanced communication skills in English both verbal and written 
  • Strong analytical skills - Accuracy and timeliness reporting to stakeholders 
  • Planning and productivity delivery 
  • Process efficiency 
  • Internal client satisfaction


-          Competitve salary and cafeteria

-          Long term career opportunity

-          Sporting opportunities

Apply to Gabor Eros, 

E-mail: stj4100498@starjobs.hrszoftver.hu

Adatkezelési szám: NAIH-106075/2016

Kategória Pénzügy / Számvitel / Kontrolling
Régió Budapest
Minimális tapasztalat -
Szükséges iskolai végzettség -
Vezetői engedély Nem szükséges
Munkaidő -
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