Affiliate Finance Senior Manager

Állás leírása

 Our multinational partner company is looking for a Senior Manager colleague for the Affiliate Finance team.

Key Responsibilities:
• Assist with the preparation of the Long-Range Plan, Annual Operating Plan, Quarterly Outlook, and Monthly Financial Reviews for Affiliate in collaboration with business partners and Finance colleagues aligned with the Company’s fiscal calendar
• Establish efficient and effective financial operations; processing Affiliate costs and revenue, budgets, and estimates per channel. Reporting variances and causes of change to business partners and leaders
• Analyse revenue trends and partner with management as to any risks or opportunities vs forecasted revenues, providing business performance insights
• Support management in the appraisal of new commercial initiatives that arise
• Build relationships and partner on decision support for strategic opportunity identification
• Build world-class financial and operating processes
• Plan for productivity and pursue effectiveness and efficiency
• Provide and respond to various ad hoc analyses, reports, and information requests.

• Advanced written and verbal English language skills
• Bachelor’s degree required, with a focus in Accounting, Finance, or related area a plus
• 6+ years of FP&A and/or accounting experience
• Additional Qualifications
• Knowledge of US GAAP, IFRS, or equivalent financial and accounting principles
• Highly analytical, able to synthesize data and provide insightful narratives
• Strong project management, organizational skills, attention to detail, and work ethic
• Excellent written and verbal communication skills, able to convey information to a variety of internal audiences

Why it is a good opportunity for you:
• The opportunity to work with people from different functions and different countries
• Developing a control-focused mindset with strong process improvement capabilities
• Improving transferable skills and gaining knowledge about finance that are highly valued on the job market
• Having long-term career opportunities across geographies, business lines
• Being part of a dynamic and diverse team of financial professionals

For more information please contact:

Dóra Varga
Executive Recruitment Consultant
Accountancy & Finance - MSS
Address: 1051 Budapest, Bajcsy-Zsilinszky str. 12.


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