Our partner is a medical device, and software maker American multinational company.
They would like to hire a talented colleague for their growing FP&A team.
The ideal candidate should have minimum 3 years of FP&A/Financial Analyst/Reporting experience, and fluent English and Hungarian knowledge.
Your tasks will be as an FP&A Business Analyst:
- Maintain and improve the cost center specific financial & Headcount reports in a structured manner based on standard deadlines.
- Align reports look and feel to be in line with formatting guidelines.
- Discuss reports’ changes with the recipients and set up a change request process.
- Automate report production via advanced tools.
- Be responsible for content, updates, and stakeholder management of the cost center reports.
- Support the central load of cost center related financial forecast including costs/CAPEX and headcount.
- Ensure accurate actual, forecast reporting of selected EMEA legal entities.
- Align with local finance directors on all matters concerning legal entity financials on a monthly basis.
- Perform data quality checks during month end close for Revenue, COS, OPEX and Balance Sheet.
- Proactively follow-up on open topics concerning accurate reporting.
- Own legal entities monthly forecast of the P&L and Balance Sheet. Cooperate with other team members of the CoE and the local finance directors to improve accuracy.
- Document the legal entity financial processes.
- Participate/lead finance project, with special focus on financial planning tool enhancements.
- Be a key contributor to digitalization initiatives.
Benefits:
- Competitive salary, compensation, and benefits package (cafeteria, yearly bonus, recognition program)
- Yearly medical check
- Remote work possibility
- Various professional and personal growth opportunities
- Continuous learning through internal training and coaching, and external workshops, conferences, and courses
- Regular social events, workshops, internal and external training possibilities
Requirements:
- Minimum 3 years of experience in a Financial Analyst/FP&A/Reporting role in multinational environment
- Advanced English communication skills
- Advanced user of Excel.
- Experience in standardized OPEX and Headcount reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.
- Have a good understanding of accounting terms and processes.
- Experience in leading financial review and forecast discussions.
- Experience with SAP FI & CO modules.
- Detail oriented, highly organized and can work with voluminous data.
