FP&A Analyst (13.district, 2 HO/week) Budapest

FP&A Analyst (13.district, 2 HO/week)
Budapest

Our multinational partner company is looking for an FP&A Analyst colleague for their team, who will support the CE business units within the group.

The ideal candidate should have about 1-2 years of FP&A experience in a multinational environment, but junior candidates are also welcome.

Your tasks will be as an FP&A Analyst:

Supporting reporting activities for management, including month-end close reporting structure and daily finance operation activities in collaboration with the Finance Controller.

Liaising with senior management, heads of departments, and other key leadership figures.

Assisting in the preparation of financial and strategic plans for individual departments and the wider organization.

Helping to build annual budgets and forecasts for different business units and consolidating them into one master budget.

Analyzing past financial performance along with commentary for management.

Creating financial models to predict growth and forecast performance.

Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.

Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.

Recommending improvements and the use of financing structures when appropriate.

Supporting various projects.

Requirements:

BSc or MSc Degree in Economics

Excellent written and verbal English communication and presentation skills

Flexible and self-motivated attitude

Strong teamwork skills

Good data analysis skills

Benefits:

Hybrid working: 2 days home office and 3 days office

Medicover package

SZÉP Card, Annual bonus

AYCM