senior fp&a analyst | budapest

randstad hungary
job type
apply now

job details

job category
Finance / Accounting
job type
reference number
30275 / 31739
randstad hungary
Click on the "Apply" button and choose from the application options that requires not more than 2 minutes.
For some of our positions we conduct video interviews. If you wish to learn more about how to prepare yourself effectively, here are some useful tips & tricks to a successful online introduction.

Cégleírás / Organisation/Department

Our partner is a global leader in the chemicals industry, they are manufacturing products that are essential to everyday living.

The Finance Planning & Analysis (FP&A) department is responsible for  financial analysis on ad-hoc projects by performing reports, forecasts, controlling and analysing internal results. Now they are looking for a senior colleague, who provides support to business finance / plant personnel, and the Financial Planning & Analysis (FP&A) department

Pozíció leírása / Job description

  • Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
  • Report and analyze fixed cost spending
  • Manage month-end close analytics and update forecast independently
  • Full understanding of analying and reporting system
  • Prepare annual budget
  • Perform ad-hoc reporting and analysis requests on time in quality
  • Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
  • Stakeholder process management
  • Take care of data quality for consistency

Elvárások / Requirements

  • Finance/Accounting or Economics degree
  • 3-5 years of experience in finance and/or accounting
  • General understanding of finance and accounting operations is a must
  • Great communication skills and ability to cooperate effectively in an international team environment 
  • Detail oriented, strong analytical mindset and ability to autonomous work
  • Good working software skills - in MS Office products (especially in Excel) and SAP
  • Fluent spoken and written English
  • Another language is an advantage

Amit kínálunk / Offer

We offer

  • Attractive benefits Cafeteria and Private Health Care
  • Flexible working arrangements
  • Career development opportunities
  • Free language courses
  • Company events and CSR activities
  • A dynamic and intercultural work environment
  • Strong professional and social networking possibilities

Kapcsolattartó / Information

Veronika Tislér