financial planning & analysis senior | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
30223 / 31675
randstad hungary
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Cégleírás / Organisation/Department

Our partner is an international compliance services center, which offers VAT compliance and Accounting solutions, and multicultural compliance professionals, who can provide coverage in more than 40 countries with relevant language and technical skills. 

Pozíció leírása / Job description

Business Planning, Modelling & Monitoring :

  • Support service line professionals to build their annual budgets and forecasts
  • Produce models to project long term growth and determine impacting business factors
  • Evaluate previous budgets, expenditures to develop and implement future budgets
  • Monitor the approved budget
  • Prepare management reports to provide insights to leadership around AvB performance, forecasts and profitability
  • Resolve exceptions and issues in invoice collection 
    Service Line Partnering

Partner with professionals to:

  • Understand business performance
  • Provide analysis to support strategic decision making
  • Measure performance against plan and track lead indicators to identify issues and opportunities early
  • Support development of transparent rate cards for services


  • Develop and maintain regular reporting package in coordination with Finance team.
  • Analyze financial KPI’s and operational results to better understand business unit performance
  • Utilize BI tools to deliver meaningful insights into business performance
  • Prepare business cases to support new investment, strategic and other business decisions
  • Work with the Pricing team to design annual pricing structure to ensure recovery of costs and target margin

Stakeholder Reporting:

  • Provide detailed analysis and commentary on service line and cost center results
  • Support reporting of financial performance to governance groups including leadership, Shareholder Committee

Elvárások / Requirements

  • 4+ years of relevant analytical experience
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Experience in Power BI or other data visualization tool, SQL, VBA is an advantage
  • Good command of Microsoft Office tools (Excel, Power Point proficiency)
  • Strong quantitative abilities
  • Results driven attitude
  • Ability to manage time and multiple priorities
  • Good communication skills with ability to build relationships
  • Proactivity to seek opportunities to develop processes and procedures 

Amit kínálunk / Offer

  • Work in a young, dynamic multi-lingual team with colleagues from more than 30 nationalities
  • Competitive salary and benefits
  • The opportunity for professional and personal development and learning
  • Long term career opportunities
  • Hybrid home office opportunity
  • Flexible working hours
  • 3 paid days for volunteering and CSR activities
  • Multicultural working environment in a newly built office

Kapcsolattartó / Information

For further informations, please do not hesitate to get in-touch:  

  • Attila Hesz -