Financial Planner and Analyst Budaörs

Financial Planner and Analyst
Budaörs
Budaörs, Pest County, HU

We are looking for our new team member for 'Financial Planner and Analyst' position. , Planning; Budgeting & Forecasting People, Human, Enviromental, Value Creation Helping the BU leader to build a business plan of his strategy and work together to achieve the goals. Influencing and driving the strategic decisions in the company with an accurate budgeting of P/H/E value creation. Leading, developing and securing the Business Forecasting competence to the business team for analysis & understanding of performance and for optimized decision-making. Identifying and understanding the risks and business challenges for the planning. People, Human, Enviromental Performance management & Reporting Enlightening the business decision, by using financial and extra-financial real time data, on the day to day business cases. Aligning with the country strategy, ability to translate business needs into financial and extra-financial consequences and solutions. Providing user-friendly business information to allow for analysis, understanding of People, Human, Enviromental performance and for making optimized decisions in short and medium term. Playing an active role in risk management with your BU leader. Decision support for People, Human, Enviromental, Value Creation Making modelling for facilitating the decision-making process. Preparing the business for the future with the trusted business advisories. Identifying and understanding business challenges; propose and create solutions by embracing innovation, new technologies and market dynamics. , Analytical skills Strategic thinking Business knowledge Financial planning and modeling Planning and dataviz tools knowledge Business analytics skills Economic ratios & corporate finance knowledge Environmental and Sustainability skills, , Friendly, sporty, fair and open working atmosphere International training and development system Opportunity to grow within an experienced, multinational team. 20% discount on our Decathlon products