senior fp&a analyst | budapest

randstad hungary
job type
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job details

job category
Finance / Accounting
job type
reference number
28201 / 29210
randstad hungary
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Cégleírás / Organisation/Department

We are looking for a Senior Financial Analyst to join our prestigious partner, who is a global leader company in life science. As a Senior Financial Analyst you will be a key part of the global FP&A team, which is expanding. If you are a highly motivated, technically proficient person with a strong sense of ownership and business ethics, apply!

Pozíció leírása / Job description

  • Lead and support business teams in the annual operating budget and forecast processes.
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
  • Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
  • Act as liaison between the business and accounting shared services group.
  • Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes.
  • Research and respond timely and accurately to business partner inquiries.
  • Ad hoc reporting and analysis
  • Business Partnership és Collaboration
  • Provide guidance to entry level staff and drive process improvements within the Finance organization.

Elvárások / Requirements

  • BS/BA in Accounting or Finance or related field; advanced degree a plus.
  • 3+ years of experience in an accounting or finance role, either in public accounting or corporate finance;
  • experience supporting any of the following areas of business desired: SG&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics)
  • Detail oriented with attention to process and documentation in addition to accuracy.
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct).
  • Strong written communication skills to clearly convey monthly reporting to stakeholders.
  • Ability to translate GAAP terms to non-accounting partners.
  • Ability to manage deadlines from multiple project streams.
  • Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred.
  • Hands-on; must have a willingness to become involved in the details of the operations to ensure accurate information is provided to the business partners.
  • PowerBI or related experience preferred

Amit kínálunk / Offer

  • Attractive salary and benefit package
  • Long term career perspective
  • Interesting, stimulating work in an international environment
  • Pleasant atmosphere with inspiring and diverse working teams
  • Home Office opportunity

Kapcsolattartó / Information