Our prestigious multinational partner company is looking for a Lead FP&A/ Business Partner colleague for their office in Budaörs, with 2-3 days home office opportunity/weeks.
The ideal candidate has 5+ years of experience in an FP&A role, and fluent Hungarian and English knowledge.
Benefits:
- Competitive salary and benefits package
- Multinational, dynamic environment
- Long-term career opportunity
- Home office opportunity
- Work-life balance
Your tasks will be as a Lead FP&A Business Partner:
- Managing and coordinating effectively the whole CE period close process for Cash flow incl. flash forecast, long-term & operational planning, and rolling forecasting process across CE Finance and Group Finance.
- Business partnering with the CE COO to deliver their Stock targets and challenging the Supply Chain teams to implement their stock reduction plans and improve stock flow across the business
- Tracking the Cash flow and working capital rolling forecasts to reflect business reality and managing risks and opportunities process by identifying and pro-actively highlighting risks and working on mitigation plans with relevant teams.
- Producing valuable, insightful Cash flow financials and narratives for the management accounts packs for CE and countries executives with clear messages and performance stories.
- Working closely with accounting teams to understand, forecast, and drive value opportunities across Stock, Payables, and Receivables
- Driving performance incremental insightful ad hoc analysis for Exec performance actions, constructively challenging and recommending changes to the business underpinned by sound financial expertise, helping create choices, and providing decision support to close performance gaps.
- Standing over the relationship with Group Treasury and providing insight and control over CE total Cash liquidity position
- Leading, coaching, and developing colleagues in my team to enrich their personal careers and their value to our business.
Requirements:
- 5-6 years experience in a managerial role with FP&A and Partnering with non-finance stakeholders
- Advanced level of English and Hungarian
- University degree
- User knowledge of MS Office
- Finance data interpretation and ability to conclude from financial results, high level of responsibility
- Communication and presentation skills
- Independence, responsibility, and willingness to continuous learning
