Financial Analyst FP&A

Overview

We are looking for a Financial Analyst FP&A for our SSC office in Budapest.

This position is for YOU, if you:

• like to use your English skills daily.
• are passionate about finance.
• enjoy hybrid working setup.
• like being part of a community.

Position Summary:

• Creates, forecasts, and analyzes data related to business line performance with special attention to fixed costs.
• Provides support to business finance / plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects.

Responsibilities

• Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis.
• Report and analyze Fixed Cost spending / plant related spending.
• Month-end close analytics.
• Manage and update forecasts.
• Manage and update the variable margin model.
• Complete transfer price adjustments.
• Prepare annual budget.
• P&L level and Cost center level reporting.
• Perform ad-hoc reporting and analysis requests on time in quality.
• Interact with other finance and accounting personnel throughout the organization.
• Fully proficient with the daily activities of their assignment with minimal support and guidance from their supervisor.

Qualifications

• BSc or MSc degree in Finance/Accounting/Economics or equivalent is required.
• 2-4 years’ experience in finance and/or accounting at a multinational company.
• Good spoken and written English, another language is an advantage (e.g.: German).
• Strong software skills - especially in MS Excel and other MS Office products, SAP experience advantage.
• Ability to work effectively in an international team environment.
• Experience in finance and accounting operations an advantage.
• Detail oriented and analytical attitude.
• Strong customer focus.