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Pozíció leírása / Job description

We are looking for an ambitious FP&A Analyst for our prestigious, multinational partner. This company is one of the television industrys leading content providers, producing, distributing, and carrying programming worldwide in every genre and for every platform.

  • The FP&A Analyst should have a strong accounting and compliance background to explore historical financial data, predict future results and drive process and policy improvements.
  • MRP, Budget and Forecast
  • Finance & Deal Analysis
  • Flash Reports
  • Business Modelling
  • KPI analysis and Review Coordination
  • Analysing current and past financial data and performance
  • Preparing reports and projections based on this analysis
  • Evaluating current capital expenditures and depreciation
  • Establishing and evaluating profit plans
  • Identifying trends in financial performance and providing recommendations for improvement
  • Monitoring settlement with 3rd parties of Original Production and performing ROI analysis
  • Programming inventory planning and regular update of the programming inventory file for use during planning and month end amortization.
  • Coordinating with other members of the finance team to review financial information and forecasts.

Elvárások / Requirements

  • Financial education
  • Good understanding of US GAAP and IFRS
  • Expert-level analytical and financial modelling skills
  • Spoken and written English
  • Presentation skills
  • Knowledge of management accounting applications used for group planning and reporting
  • Fluent use of Microsoft office, especially Excel
  • Ability to influence and persuade

Amit nyújtunk / Benefits

  • Diverse, flexible, enjoyable workplace in the centre of Budapest
  • Competitive benefit package
  • Young and dynamic team with supportive colleagues
  • Learn and grow, gain media experience and knowledge intensively in a fast-changing environment
  • Working from home option is available

Randstad Hungária Kft. logó

FP&A Analyst

Teljes munkaidő

Létrehozás dátuma: 01.12.2021

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