On behalf of our partner in Budapest, we are looking for a new team member, who will be responsible for developing projections for the three financial statements (income, balance sheet, cash flow) as a FINANCIAL PLANNING SPECIALIST.

Your responsibility is developing projections for the three financial statements. This includes:

• Contributing to the development of the annual budget and three-year plan
• Updating the weekly and monthly forecasts
• Scenario analysis to evaluate the impact of business decisions on the P&L, balance sheet and cash flow
• Contributing to month close activities, reporting and analysis
• Developing the annual budget and monthly forecasts for ownership cost
• Financial analysis to support asset financing decisions
• Supporting the Head of Financial Planning & Controlling, CFO and wider Leadership Team with impactful financial analysis