Financial Planner & Analyst

Starjobs Magyarország Kft.

Place of work
Pest megye, Veresegyház, Pest county
Contract type

We are recruiting new collegue to our client ( International Company ) as a

Financial Planner & Analyst

Provide financial planning, analysis and reporting support to Senior Management for Operating Plan development and monthly/quarterly financials. Provide recommendations and drive operational ownership across teams to ensure consistency and compliance. Assist in identifying process improvements and acts as financial resource for team.

  • Lead preparation for monthly and quarterly financial forecasts.

  • Identify and articulate risks and opportunities relevant to the forecast period.

  • Prepare financial projections for key planning sessions and operating plans.

  • Prepare critical analyses of business results (Trend Analysis, Productivity Metrics, etc.).

  • Help drive expense analytics. Participate on cross-functional process improvement teams to promote operational efficiencies.

  • Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure.

  • Partially taking part in monthly/quarterly closing activities

  • Take part and manage any project related tasks

  • Perform other duties as assigned

Other benefits

  • Opportunity to join a successful international company

  • Multinational company's enviroment

  • Competitive benefit package

Location: Veresegyház

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

  • Bachelor's Degree. Minimum 3 years of finance experience.

  • Financial modeling skills. Experience in accounting or financial analysis.

  • Demonstrated oral and written communication skills and ability to work cross functionally.

  • Strong Analytical Skills.

  • Strong Financial and Accounting knowledge.

  • Excellent communication & presentation skills.

  • Good command of English and Hungarian.

  • Strong Interpersonal skills.

  • Proficient use of financial systems and analysis tools including Microsoft Office (e.g, Excel, Word, PowerPoint).

  • SAP knowledge is required.

Desired Characteristics

  • Bachelors Degree in Finance or Accounting. Master's degree, Certified Public Accountant (CPA) or equivalent certification preferred.

  • Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad preferred. Demonstrated ability to manage multiple priorities.

  • Financial services industry experience helpful.

  • Ability to analyze complex issues, develop appropriate action plans and delivers the results timely.

  • Ability to lead projects and assignments.

ID: 3105268   Megjelentetés dátuma: 2017.06.17.  
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