FP&A Analyst

Our client a multinational company looks for a new colleauge as

FP&A FINANCIAL ANALYST

The FP&A team is providing comprehensive financial planning, reporting & analysis to our client’s Business Partners in Europe and to our Global Corporate Leadership. Our goal is to streamline processes, create tools & analytical solutions to simplify financial reporting and drive efficiency across the company.

As the FP&A Analyst you will assist in financial support for programs/functions by performing financial results, reviews, planning and forecasting of the financials, participating in assigned projects, and providing financial solutions & budget controls.

Main responsibilities include but are not limited to:

  • Financial partner of the Global Operations teams in Europe
  • Reporting: create value add monthly/quarterly reports and analyze commercial performance for stakeholders
  • Planning: participate in periodic business planning cycles, support commercial planning activities
  • Support Senior FP&A and leadership, establishing insightful analysis
  • Drive analytics around key commercial performance and establish thorough understanding of important drivers, develop a deep commercial understanding
  • Support projects as required by operating and leadership teams, help to identify and implement process improvements within the Commercial environment.

Expectation:

  • Bachelor’s degree in Accounting, Finance, or Business Administration
  • Former experience in sales/commercial reporting and/or planning
  • Advanced communication skills in English both verbal and written
  • Strong analytical skills – Accuracy and timeliness reporting to stakeholders
  • Planning and productivity delivery
  • Process efficiency
  • Internal client satisfaction

What we offer:

  • Competitive salary
  • Cafeteria
  • Sporting opportunities

Apply to Gabor Eros,

E-mail: stj4100492@starjobs.hrszoftver.hu

Adatkezelési szám: NAIH-106075/2016