digital fp&a analyst - emea | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
26472 / 27112
randstad hungary
You do not need to upload a curriculum vitae to apply for this position, moreover as a simple solution you can apply with your Linkedin profile. Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
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Cégleírás / Organisation/Department

Our Client protects what their customers value most, from the everyday to the extraordinary, while helping them bridge the physical and digital world. Their people have the opportunity to bring their creativity to a workplace that thrives on change.

Pozíció leírása / Job description

The FP&A will take part in the following tasks:

  • Support in the preparation and delivery of forecasts, budgets and multi-year plans.  
  • Participates in the preparation of the monthly business reporting to the global leadership
  • Performs complex financial analysis on results as well as strategic projects, process improvements and other initiatives across the region.
  • Works closely with the management and partner with them in order to deliver all insight they need to take the right business decisions.
  • Recommends improvements that result in cost reduction or revenue generation.
  • Analysis, models and interprets data
  • Extensively communicates with management, line managers and employees as well as with different functions across EMEA.
  • Responds to ad-hoc requests with constructive and high quality solutions.
  • Reviews monthly results and advises on accounting errors as well as articulate monthly results for senior management
  • Manages the FP&A systems.

Elvárások / Requirements

  • Higher Education in economics- desirable major: finance
  • Minimum 3 years of experience in the field of FP&A
  • Solid US GAAP knowledge
  • In depth knowledge of Excel, macros, sheets 
  • Knowledge of English - fluent communication
  • Significant analytical skillset
  • Strong interpersonal and quantitative skills
  • Can-do attitude and self-motivated personalit
  • Strong ERP system literacy

Amit kínálunk / Offer

  • Competitive compensation package
  • International environment
  • Stable organization
  • Personal and professional development
  • Health insurance

Kapcsolattartó / Information

In case of any question do not hesitate to contact us!