Financial Analyst Budapest

Financial Analyst
Budapest
Budapest, Budapest, HU

• Monthly operational results reporting
• Preparation of forecasts and yearly budget in cooperation with operational and leasing teams
• Analyzing of budget vs actual variances
• Plan / fact analysis
• Tenant reconciliation tasks (service charge, turnover rent)
• Writing financial and operational reports for upper management
• Net operating income forecasting
• Capex forecasting
• Calculating accruals

Our Client is an international, leading commercial real estate investment company with a solid portfolio of retail assets in the most active markets of the CEE region. The company is looking for an experienced Financial Analyst to join its Accountancy & Finance team that covers top-positioned shopping centers such in Budapest.

• University degree (preferably in finance, accounting, business or similar field)
• 4+ years of experience in Finance / Accounting / Business or similar field
• Previous experience in real estate or property management environment strongly preferred
• Fluent English
• Strong Excel Skills
• Knowledge of MS Dynamics and PowerBI would be a plus
• Strong communication skills
• Proactive and independent personality

• An exciting opportunity to work in the international environment on the owner's side, operating in an attractive, competitive industry.
• Competitive remuneration, an attractive package of benefits, a hybrid working model, SZÉP card, and many other perks including provided parking at the office.
• Exposure, and close interaction with experienced professionals in a result-driven and supportive team.