Financial Analyst @ JOB Személyzeti Tanácsadó Kft. Budapest

Financial Analyst @ JOB Személyzeti Tanácsadó Kft.
Budapest
Budapest, Budapest, HU

We are looking for a detail-oriented and motivated Financial Analyst to join to our partner's finance team. This is an exciting opportunity for someone who thrives in a dynamic, fast-paced, and multicultural environment. You will play a key role in financial planning and analysis to support strategic business decisions and enhance overall financial performance.

As a Financial Analyst, you will contribute to financial planning, budgeting, forecasting, and reporting processes. The role involves close collaboration with various stakeholders to provide meaningful insights and ensure accurate financial evaluation and analysis.

• Bachelor’s degree in Finance or Business Administration (preferred);
  
• Minimum 2 years of relevant professional experience;
  
• Intermediate English is a must;
  
• Proficient in MS Office tools (Word, Excel, PowerPoint).
  

Desirable competencies

• SAP experience is an advantage;
  
• Korean language knowledge is a plus.

We are looking for a detail-oriented and motivated Financial Analyst to join to our partner's finance team. This is an exciting opportunity for someone who thrives in a dynamic, fast-paced, and multicultural environment. You will play a key role in financial planning and analysis to support strategic business decisions and enhance overall financial performance.

As a Financial Analyst, you will contribute to financial planning, budgeting, forecasting, and reporting processes. The role involves close collaboration with various stakeholders to provide meaningful insights and ensure accurate financial evaluation and analysis.

, [Core Responsibilities:, Analyze sales-related budgets, forecasts, and variances to explain discrepancies;, Prepare financial and strategic plans for departments and the wider organization;, Evaluate the validity and value of new and existing projects, investments, and expenditures;, Recommend improvements in the use of financial resources;, Perform ad-hoc business analyses requested by top management;, Monthly and Periodic Activities:, Execute monthly forecast and target planning; support monthly closing processes;, Prepare regular financial reports and analyses for senior management;, Reporting:, Compile and deliver financial performance reports for line managers;, Prepare and support reports on planned versus actual performance, covering sales, marketing, profitability, and more;, Other Responsibilities:, Assist with the daily work of the Line Manager;, Collect and prepare financial data for evaluations and reports. ] Requirements: