erre a pozícióra jelentkezik
helyszín Budapest, Budapest,
állás típus Határozatlan idejű,
megjelenés dátuma 9 október 2025,
referencia szám 37011,
Cégleírás / Organisation/Department
Our Partner is an American company in the manufacturing sector, with a worldwide presence and really stable financial background. Within an exticing financial transformation project, now you have the opportunity to join a dynamic global team where your financial expertise will drive strategic decisions across diverse business segments. They foster an environment that empowers individuals to make a significant impact within a leading organization known for its operational excellence and global reach.
Pozíció leírása / Job description- Conduct in-depth financial analysis to support key strategic initiatives and business decisions across various global business units.
- Prepare and present comprehensive financial reports, forecasts, and variance analyses to senior leadership.
- Develop and maintain sophisticated financial models for budgeting, forecasting, and long-term strategic planning.
- Lead the annual budgeting process, ensuring accuracy through collaboration with various departments.
- Develop and maintain rolling forecasts, integrating current financial trends and business drivers.
- Analyze and report on budget versus actual performance, providing actionable insights and recommendations.
- Partner closely with department heads to understand financial needs and offer guidance on planning and analysis.
- Act as a financial advisor to business units, providing insights to enhance financial performance.
The ideal candidate will have:
- A Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant professional certification (e.g., CFA, CPA) is advantageous.
- A minimum of 5-8 years of progressive experience in financial planning and analysis, corporate finance, or similar domains.
- Demonstrated advanced proficiency in financial modeling, Excel, and financial reporting tools such as Power BI and Oracle.
- Strong analytical and problem-solving acumen, with meticulous attention to detail.
- Exceptional communication and presentation skills, capable of articulating complex financial data to diverse audiences.
- Proven ability to work autonomously and collaboratively within a team, adept at managing multiple priorities and deadlines.
- Experience thriving in a fast-paced, dynamic environment, with a capacity to adapt to evolving business needs.
- A proactive approach to engaging with stakeholders and chasing information.
- The ability to ask insightful questions and navigate time-sensitive situations effectively.
Advantageous:
- Familiarity with AI tools for financial analysis.
- A competitive salary and a comprehensive benefits package.
- Opportunities for professional growth and development within a global organization.
- A flexible work environment with the possibility of remote work, with a minimum of 1 day in the office.
- Exposure to over 100 plants worldwide, providing a broad operational perspective.
- The chance to work with a highly skilled and supportive team.
- Opportunities for continuous learning and skill enhancement.
- Performance-based recognition and potential bonuses.
- A collaborative culture that values innovation and individual contribution.