Financial Planning & Reporting Specialist
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Hely: Budapest
Budapest, Budapest -
Műszakos munkarend: Permanent
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Munkabér ajánlat: Nincs megadva
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Vállalat: HAYS
We are hiring for our partner who is building a new, fast-growing hub and are looking for a Financial Planning & Reporting Specialist. This is an exciting opportunity to shape processes, drive standardization, and contribute to a dynamic and evolving environment.
Responsibilities
- Execute budgeting and forecasting processes for assigned countries, ensuring accurate and timely delivery
- Gather, review, and validate planning inputs in line with defined templates, rules, and deadlines
- Perform data integrity checks and ensure proper version control of submissions
- Support the maintenance and application of planning assumptions, including logic updates and documentation
- Contribute to consolidation activities by ensuring completeness and correctness of country-level data
- Prepare and deliver standardized financial reporting outputs for assigned entities in line with reporting timelines
- Coordinate data collection, validation, and consolidation to produce reliable reporting packages
- Perform data quality checks, including reconciliations and reasonableness validations
- Ensure reporting outputs follow defined templates, calculation logic, and governance standards
- Support the maintenance and enhancement of reporting tools, templates, and methodologies
- Ensure compliance with internal standards, reporting requirements, and timelines
- Act as a key contact for operational topics, supporting stakeholders in planning and reporting processes
- Provide updates on progress, highlight issues, and recommend corrective actions during review cycles
- Identify opportunities for efficiency improvements, support process standardization, and contribute to documentation and training activities
Requirements
- Degree in Finance, Accounting, Economics, or a related field
- Fluent English skills (written and spoken)
- 3-5 years of relevant experience in financial reporting or controlling
How to Apply
If you are interested, please apply by clicking the “Apply” button.