Senior Analyst FP&A

Support the Financial Planning & Analysis function in Budapest Centre and be a business partner to Corporate functions, providing financial and analytical skills to review and analyze financial information, prepare monthly financial reviews and forecasts, and assist in creating processes and procedures.

Requirements

• Bachelors Degree or equivalent education
• Minimum of 5 years proven track record working in finance function
• Experience with FP&A within a multinational company, especially managing functional budgets
• Strong written and presentation skills and ability to effectively work in a cross-functional team environment
• Extensive proven financial and analytical experience
• Ability to operate at a senior level in collaboration with diverse internal and external executives
• Strong cross/multi-cultural background and experience
• Solid understanding and experience with US GAAP, Sarbanes Oxley, and IFRS
• Proficient in Microsoft applications (Excel & PowerPoint), ideally SAP/Oracle and any Financial Planning tool
• Strong Analytical, Planning and Organizational Skills
• Excellent communication/interpersonal skill and proven problem solving capability
• Fluent in English

Benefits

• Excellent learning opportunity
• Visibility to Finance Management Team
• Opportunity to drive process improvements