fp&a analyst | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
26258 / 26826
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

Do you have analytical mindset? Do you have a few years experience as a FP&A analyst? Would you like to work in a great team and develop your skills?

If yes, do not hesitate to contact us!

Our international partner is among the top 5 life science companies in the world is looking for a FP&A Financial Analyst!

Pozíció leírása / Job description

  • Prepare monthly variance analysis of actuals to forecast&budget,explain and investigate any major discrepancies, and understand key business drivers.
  • Lead and support business teams in the annual operating budget and forecast processes.
  • Participate in monthly close process (journal entries, reviews, accruals) and review meeting with partners
  • Research and respond timely and accurately to business partner inquiries.
  • Act as liaison between the business and accounting shared services group.
  • Identifies business process improvement opportunities, develops solution options, engages management and stakeholders to align on decisions, implement approved plan and revises desk level procedures to reflect changes.
  • Ad hoc reporting and analysis

Elvárások / Requirements

  • University degree in the field of Finance and Accounting
  • A few years experience
  • Strong analytical background (Excel skills: Pivot Tables, Sumifs, Sumproduct)
  • PowerBI or related experience preferred
  • Experience with Enterprise level Accounting and Planning software desired, Essbase and SAP preferred.
  • Excellent written communications skills to clearly convery monthly reporting to stakeholders
  • Ability to translate GAAP terms to non-accounting partners and manage deadlines from multiple project streams
  • Detail oriented with attention to process and documentation in addition to accuracy
  • Proactive mindset
  • Fluency in English language

Amit kínálunk / Offer

  • Stable, prospering multinational company background
  • Central work location in the and modern, high-quality work environment
  • Professional and soft skill trainings
  • Career and self-development options

Kapcsolattartó / Information

Are you interested or do you need more information about the opportunity? If so, please apply for the position directly or contact us via the following e-mail address: dorottya.sarik@randstad.hu