FP&A Business Analyst (remote work) Budapest

FP&A Business Analyst (remote work)
Budapest

Our partner is a medical device, and software maker American multinational company.

They would like to hire a talented colleague for their growing FP&A team.

The ideal candidate should have minimum 3 years of FP&A/Financial Analyst/Reporting experience, and fluent English and Hungarian knowledge.

Your tasks will be as an FP&A Business Analyst:

Maintain and improve the cost center specific financial & Headcount reports in a structured manner based on standard deadlines.

Align reports look and feel to be in line with formatting guidelines.

Discuss reports’ changes with the recipients and set up a change request process.

Automate report production via advanced tools.

Be responsible for content, updates, and stakeholder management of the cost center reports.

Support the central load of cost center related financial forecast including costs/CAPEX and headcount.

Ensure accurate actual, forecast reporting of selected EMEA legal entities.

Align with local finance directors on all matters concerning legal entity financials on a monthly basis.

Perform data quality checks during month end close for Revenue, COS, OPEX and Balance Sheet.

Proactively follow-up on open topics concerning accurate reporting.

Own legal entities monthly forecast of the P&L and Balance Sheet. Cooperate with other team members of the CoE and the local finance directors to improve accuracy.

Document the legal entity financial processes.

Participate/lead finance project, with special focus on financial planning tool enhancements.

Be a key contributor to digitalization initiatives.

Benefits:

Competitive salary, compensation, and benefits package (cafeteria, yearly bonus, recognition program)

Yearly medical check

Remote work possibility

Various professional and personal growth opportunities

Continuous learning through internal training and coaching, and external workshops, conferences, and courses

Regular social events, workshops, internal and external training possibilities

Requirements:

Minimum 3 years of experience in a Financial Analyst/FP&A/Reporting role in multinational environment

Advanced English communication skills

Advanced user of Excel.

Experience in standardized OPEX and Headcount reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.

Have a good understanding of accounting terms and processes.

Experience in leading financial review and forecast discussions.

Experience with SAP FI & CO modules.

Detail oriented, highly organized and can work with voluminous data.