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.

ESSENTIAL RESPONSIBILITIES

§   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

QUALIFICATIONS/REQUIREMENTS

§   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.

Desired Characteristics.

§   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.

BENEFITS

§   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

§   Massage

§   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

§   Cafeteria

Apply to Laszlo Bartus, 

E-mail: E-mail cím megjelenítése">E-mail cím megjelenítése

Adatkezelési szám: NAIH-106075/2016