fp&a analyst | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
28844 / 29977
randstad hungary
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Cégleírás / Organisation/Department

We are looking for an ambitious FP&A Analyst for our prestigious, multinational partner. This company is one of the television industrys leading content providers, producing, distributing, and carrying programming worldwide in every genre and for every platform.

Pozíció leírása / Job description

  • The FP&A Analyst should have a strong accounting and compliance background to explore historical financial data, predict future results and drive process and policy improvements.
  • MRP, Budget and Forecast
  • Finance & Deal Analysis
  • Flash Reports
  • Business Modelling
  • KPI analysis and Review Coordination
  • Analysing current and past financial data and performance
  • Preparing reports and projections based on this analysis
  • Evaluating current capital expenditures and depreciation
  • Establishing and evaluating profit plans
  • Identifying trends in financial performance and providing recommendations for improvement
  • Monitoring settlement with 3rd parties of Original Production and performing ROI analysis
  • Programming inventory planning and regular update of the programming inventory file for use during planning and month end amortization.
  • Coordinating with other members of the finance team to review financial information and forecasts.

Elvárások / Requirements

  • Financial education
  • Good understanding of US GAAP and IFRS
  • Expert-level analytical and financial modelling skills
  • Spoken and written English
  • Presentation skills
  • Knowledge of management accounting applications used for group planning and reporting
  • Fluent use of Microsoft office, especially Excel
  • Ability to influence and persuade

Amit kínálunk / Offer

  • Diverse, flexible, enjoyable workplace in the centre of Budapest
  • Competitive benefit package
  • Young and dynamic team with supportive colleagues
  • Learn and grow, gain media experience and knowledge intensively in a fast-changing environment
  • Working from home option is available

Kapcsolattartó / Information

Zsuzsa Nyolczas