FP&A Analyst

Location
Contract Type
Full-time
Contact
Reference
104-7-43430-3
Job description

We are looking for a new senior colleague for our international partner in their office in Budapest. As a Senior Analyst, you will play a crucial role in the preparation and consolidation of financial plans and reports, ensuring alignment with corporate deliverables and strategic targets.

Responsibilities:

  • Overseeing the financial data processing for various strategic service departments, such as Strategy, Research, Legal, HR, Executive, Communications .
  • Collaborating with business partners and Finance colleagues to prepare the forecast, and annual operating plan in line with the Company's fiscal calendar.
  • Supporting the Controllership team during monthly and quarterly closes.
  • Handling multiple stakeholders with diverse priorities and projects.
Requirements
  • At least 3-5 years of experience in a relevant position (analyst, fp&a, etc.)
  • Fluent English both written and oral
  • Relevant studies
  • Strong Excel, SAP knowledge
  • Strong analytical skills
  • Familiarity with Visual Basic (macro) is a plus
  • Solid accounting knowledge.
  • Experience working in a Shared Service Center (SSC) environment is preferred
Benefits
  • competitive salary and benefit package
  • dynamic, multi-cultural and multi-lingual work environment
Other notes
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