FP&A financial AnalystStarjobs Magyarország
Jelentkezési határidő: 2019.12.08.
Our client a multinational company looks for a new colleauge as
FP&A financial analyst.
Provide financial planning, analysis and
reporting support to Senior Management for Operating Plan development and
monthly/quarterly financials. Provide recommendations and drive operational
ownership across teams to ensure consistency and compliance. Assist in
identifying process improvements and acts as financial resource for team.
§ Lead preparation for monthly and quarterly financial forecasts.
§ Identify and articulate risks and opportunities relevant to the forecast period.
§ Prepare financial projections for key planning sessions and operating plans.
§ Prepare critical analyses of business results (Trend Analysis, Productivity Metrics, etc.).
§ Help drive expense analytics. Participate on cross-functional process improvement teams to promote operational efficiencies.
§ Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure.
§ Partially taking part in monthly/quarterly closing activities
§ Take part and manage any project related tasks
§ Perform other duties as assigned
§ Bachelor's Degree. Minimum 3 years of finance experience.
§ Financial modeling skills. Experience in accounting or financial analysis.
§ Demonstrated oral and written communication skills and ability to work cross functionally.
§ Strong Analytical Skills.
§ Strong Financial and Accounting knowledge.
§ Excellent communication & presentation skills.
§ Good command of English and Hungarian.
§ Strong Interpersonal skills.
§ Proficient use of financial systems and analysis tools including Microsoft Office (e.g, Excel, Word, PowerPoint).
§ SAP knowledge is required.
§ Bachelor’s Degree in Finance or Accounting. Master's degree, Certified Public Accountant (CPA) or equivalent certification preferred.
§ Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad preferred. Demonstrated ability to manage multiple priorities.
§ Financial services industry experience helpful.
§ Health insurance.
§ Life insurance.
§ Travel allowances.
§ Discounted local canteen
§ Free use of the local gym and free personal trainer
§ Weekly fruit day
§ Family day/sports day
§ Support for glasses
§ Annual lung screening
§ Corporate discounts
§ Employee Assistance Program (personal counseling, family counseling, job counseling, legal and financial advice)
§ Weekly English language training
Apply to Laszlo Bartus,
Adatkezelési szám: NAIH-106075/2016