Our multinational partner company is looking for a Senior Analyst colleague.
• Responsible for preparation of the “Strategic Services” Long Range Plan, Forecast, and Annual Operating Plan in collaboration with business partners and Finance colleagues aligned with the Company’s fiscal calendar. Plans must align to corporate deliverables and timeline and be accurate and tied to financial strategic targets. The budget process is around May-June.
• Strategic Services departments: Strategy, Research, Legal, HR, Executive, Communications, Core Services, Finance
• Support the Controllership team through monthly and quarterly closes within the framework of the Company’s close and post-close process. Specifically, at month-end and quarter-end cycles.
• Processes financial data related to strategic services for corporate functions accurately and in a timely manner.
• Identify and monitor metrics that measure performance against priorities.
• Prepare and consolidate various ad hoc analyses, reports, and information requests.
• Responsible for multiple stakeholders with conflicting priorities and projects.
• Fluency in written & spoken English
• 3+ years of proven experience in related Finance/ FP&A area
• Confident usage of ERP systems and MS Office tools (SAP experience is preferred)
• Strong level of analytical skills, numeracy, and strong financial understanding
• Solid accounting knowledge
• Self-confident appearance in relation to Business stakeholders
• Strong communication and cooperation skills
• Readiness for action and ability to work under pressure
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
• Having long-term career opportunities across geographies, business lines
• Being part of a dynamic and diverse team of financial professionals
• Receiving a competitive salary package
For more information please contact:
Executive Recruitment Consultant
Finance & Accountancy- MSS
Address: 1051 Budapest, Bajcsy-Zsilinszky str. 12.