Lead FP&A Analyst

Our client a multinational company looks for a new colleauge as


As part of a 9 person team, the overall responsibility for the Lead Base Cost FP&A Analyst is to support and assist the Functional & FP&A teams in the delivery of their financial objectives & targets.


  • Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & timely KPI reporting
  • Analyze performance against targets on a regular basis
  • Drive and own planning processes: use deep cost knowledge to drive accurate short and long term forecasts; connect recent trends with base cost background and deliver solid estimates
  • Participate in projects to facilitate and increase capacity for value-added financial analysis, e.g. process automation to continuously improve tools and outputs
  • Partner with senior business stakeholders to provide financial support for management decision making process
  • Participate in business review meetings & partner with business to drive and achieve cost targets
  • Own headcount reporting processes and people cost related queries
  • Liaise with local accounting& business teams to drive completeness & regular visibility


  • Bachelor’s degree in Accounting, Finance, or Business Administration and/or financial work experience, preferably in Cost reporting, accounting or planning
  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Advanced communication skills in English both verbal and written
  • Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
  • Confidence / Assertiveness: strong influencing skills across business functions
  • Team player: able to work across different teams and contribute to a positive environment


  • Competitve salary and cafeteria
  • Long term career opportunity
  • Sporting opportunities

Apply to Gabor Eros,

E-mail: stj4100497@starjobs.hrszoftver.hu

Adatkezelési szám: NAIH-106075/2016