Financial Planning & Analysis Manager Budapest

Financial Planning & Analysis Manager
Budapest
Budapest, Budapest, HU

Job Overview**

The Senior Financial Analyst role is part of a high-performing team focused on Finance transformation and becoming a best-in-class Finance organization.

1. Key responsibilities include operational controlling activities for sales/gross to net and/or Industrial costing and/or operating/capital expenses, partnering with Finance Business Partners, and ensuring accurate and timely monthly closing.
2. Developing Opex and headcount forecasts, overseeing project openings and closures, and monitoring manufacturing performance.
3. Position may be responsible for tracking headcount on a monthly basis and comparing to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change.

About You

• Education: Bachelor's degree in Accounting or Finance is required.
• Preferred qualifications: MBA and/or CPA, pharmaceutical and public accounting experience, commercial finance and Gross to Net expertise, TM1 and SAP experience.