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Financial Planning Analyst

Lokáció Budapest
Iparág
Állás típusa Teljes munkaidős
Elérhető kb. 2 hónapja
Referencia szám 1-26-39030

Pozícióleírás megtekintése

Our prestigious client employs over 200 staff in a young, modern, dynamic, multinational environment.

You can expect in return for your dedicated hard work well-established and organized processes, stable workplace, attractive salary and benefit package, multicultural team. Our client’s aim is to invest in you to further develop your personal and professional skills with access to structured, world-class learning and development courses.

Responsibilities:

  • Analyse, interpret and communicate financial data into meaningful information for stakeholders
  • On time delivery of all assigned activities such as management reporting, financial analysis, interpretation of variances from budgets, and advice to management
  • Ensure documentation on FP&A processes and procedures is maintained to a high standard
  • Participate in the preparation of profit planning and forecasting
  • Support the monthly closing and rolling forecast processes.
  • Analyse operational and financial data, investigate variances, identify business drivers, and evaluate their impact on planned objectives.

Requirements

  • Advanced English knowledge
  • Degree in Finance or Accounting
  • At least 2 years experience in financial analysis / FP&A function

Benefits

  • Multinational working environment
  • Inspirational office design
  • Competitive compensation package
  • Internal trainings
  • Long term career opportunity
  • Modern, health-conscious work company

Other notes

To apply for this offer, please follow the "Apply now" button. The salary rates might be presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Hungarian Civil Code. We kindly inform you, that we will process all applications with full discretion and contact selected candidates. Your personal data will be processed and used according to our Privacy Policy.

For more related job opportunities visit www.grafton.hu/en/job-search?disciplines=uzlettamogato-kozpontok

Business Support Center | Finance | Team member | Senior | Könyvelő