Financial Planning Specialist

Üzleti Szektor
Teljes munkaidős
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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


  • Completed university degree, preferably in economics, finance, or accounting
  • 1-3 years professional experience in a finance, accounting, or controlling role
  • Strong technical understanding of accounting principles
  • Able to hold your own presenting to senior management
  • Proficient user of Microsoft Excel
  • Experience with SQL databases is an advantage
  • Professional English


  • Bonus
  • Life insurance
  • Employee discounts
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