Controller - Financial Planning and Analysis Budapest

Controller - Financial Planning and Analysis
Budapest
Budapest, Budapest, HU

Senior Financial Analyst Job Summary

We are seeking an experienced Senior Financial Analyst to join our finance team.

The ideal candidate will have a strong background in financial controlling and reporting, with experience working in a pharmaceutical industry.

Key Responsibilities

The key responsibilities of this role include:

• Providing controlling support to local Business Units.
• Preparing budgets and forecasts for local Business Units.
• Developing Opex and headcount forecasts for designated areas.

Requirements

To be considered for this role, you will need to have:

• A bachelor's degree in Accounting or Finance.
• Advanced Excel skills, including experience with pivot tables, V-lookups, and macros.
• Strong analytical capabilities, with attention to detail and strategic thinking.
• Excellent written and oral communication skills.
• Proven experience working across multiple internal stakeholders.

What We Offer

We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and development.