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FP&A Analyst Commercial

Starjobs Magyarország Kft.

Place of work
120, Budapest
Contract type
full-time

Information about the position

Job description, responsibilities and duties

Our client a multinational company looks for a new colleauge as

FP&A financial analyst – Commercial


As part of a 2 person team, the overall responsibility for the Commercial FP&A Analyst is to support and assist the Europe Commercial Finance & FP&A team in the delivery of their financial objectives & targets.


Specific responsibilities include:

  • Produce Weekly, Monthly / Quarterly Commercial Metrics & QMIs (Orders, Sales, Margin)
  • Reporting and pacing of Europe Commercial P&L, liaising with the Europe Leadership, Commercial and Operational teams
  • Full involvement in the company's Planning Cycle including SII (1 year plan) and Operating Plan
  • Responsible for Deal monitoring, Q closing and revenue recognition activities
  • Planning/Reporting/Analysis of Sales Incentive Compensation
  • Support in the production of Commercial presentations and analytics
  • Participate and drive simplification projects that will facilitate and increase capacity for value-added financial analysis and improve business performance

Employee perks, benefits

-          Competitve salary and cafeteria

-          Long term career opportunity

-          Sporting opportunities

Information about the selection process

Apply to Gabor Eros, 

E-mail: stj4100498@starjobs.hrszoftver.hu


Adatkezelési szám: NAIH-106075/2016


Requirements for the employee

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

  • Bachelor’s degree in Accounting, Finance, or Business Administration 
  • Former experience in sales/commercial reporting and/or planning
  • Advanced communication skills in English both verbal and written 
  • Strong analytical skills - Accuracy and timeliness reporting to stakeholders 
  • Planning and productivity delivery 
  • Process efficiency 
  • Internal client satisfaction

Advertiser

Brief description of the company

Starjobs Alliance is a network of HR specialists of all fields from around the world giving our clients and candidates the edge to have the most professional hands-on service locally while delivering the power of a global network at their fingertips.
We are a dynamically growing business, expanding throughout the globe involving many fields but not losing focus of our core speciality: to create value and solutions in the Energy sector.
Our offices are delivering solutions since 1983, whether it be recruitment, staff leasing, payroll services, HR consulting, outplacement or outsourcing.

Number of employees

200-249 employees

Company address

Starjobs Magyarország Kft.
Pf. 1376
1464 Budapest
http://www.starjobs.hu
ID: 3304705   Megjelentetés dátuma: 2018.02.07.  
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