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FP&A Manager

Our multinational partner is looking for a Financial Planning & Analyst Manager to join their team of 6 Supervisors in Budapest.

Tasks and responsibilities:

  • Manage monthly reporting to the UK, budgeting and forecasting for the Regional Enterprise business and be able to explain variances against prior periods, budget and latest forecasts
  • Analysing Balance Sheet & P&L performance and driving optimisations
  • Management responsibilities to ensure the financials are in accordance with group and statutory accounting principles (IFRS and country/local statutory accounting principles)
  • Establishing and maintaining internal controls to achieve the objectives of effective and efficient operations, reliable financial reporting, and compliance with applicable laws and regulations

Ideal candidate:

  • Degree in Business Administration, specialized in Finance/Accounting, or equivalent
  • Advanced English language knowledge
  • 5+ years relevant experience in FP&A / GL Accounting / Controlling
  • Experience in Management reporting
  • Excellent stakeholder management required
  • Effective communication and influencing skills

What you’ll get

  • Competitive salary and attractive benefits
  • Dynamic and international environment
  • Modern office environment and collaboration tools
  • Forward thinking policies (e.g. remote working, career breaks)

FP&A Manager

Teljes munkaidős

Frissítés dátuma: 07.06.2023

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