Senior Financial Planning & Analysis Expert
The role of Senior Financial Analyst involves providing controlling support to local Business Units. This includes preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.
Main Responsibilities - Operational controlling activities for sales/gross to net and/or Industrial costing and or operating/capital expenses
- Partner closely with Finance Business Partners across GBUs to provide cohesive and seamless support to Business Leaders
- Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners
In this position, you will help identify and implement new ways of working as we transform the way Sales, Industrial Costing, Opex & CAPEX are controlled.
About You - Experience: 3+ years of diversified financial controlling experience
- Soft skills: demonstrated results building partnerships with multi-levels across businesses required
- Must have the ability to influence and shape business decisions
- Részletes információk az állásajánlatról
Vállalat: beBee Careers Hely: Budapest
Budapest, Budapest, HUHozzáadva: 4. 6. 2025
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