FP&A Specialist

Our partner is a leading international company’s Hungarian subsidiary, specializing in the sales and servicing of industrial robots. They are currently looking for a new Financial Specialist to take an active role in the company's financial processes, analysis, and the preparation of strategic decisions.

Location: Budapest, 22nd district

Analyzing monthly financial results, investigating variances, and preparing reports.

Conducting impact assessments and analyzing business-critical topics.

Preparing and managing budgets for the relevant countries.

Breaking down and monitoring objectives in collaboration with the Finance Business Partner.

Performing commercial controlling tasks (managing orders, margins, and accounts receivable).

Supporting the implementation of business strategies through professional financial services.

Participating in the development and standardization of global processes and tools.

Supporting strategic business development projects.

Preparing ad-hoc analyses and reports. Elvárások / Requirements

Degree in Finance, Economics, or a related field.

Minimum 3–5 years of relevant experience in a similar role.

Solid knowledge of IFRS.

Proficiency in MS Office (advanced Excel skills are essential).

High-level English proficiency (both verbal and written).

Willingness to travel.

Experience with SAP ERP systems.

Knowledge of taxation is considered an advantage. Amit nyújtunk / Benefits

13th-month salary

Medicover health insurance

Cafeteria allowance: HUF 18, 000 / month

Stable, international background

Professional development opportunities

Home Office: 2 days per week (following the probationary period)