Content & Marketing Finance Manager

Job description

 Our multinational partner company is looking for a talented Finance Manager to their Content and marketing team.

• Private health insurance programs
• Cafeteria package includes OTP SZÉP card, car sharing option, nursery, and home loan support
• All You Can Move sports pass registration is possible
• 3 days home office is supported
• You can work in a multicultural environment in a great team

Your tasks will be as a Finance Manager:
• Key finance touch point for the Programming and Marketing teams in the specified region/s
• Drive the financial planning cycle and execute Budget, Long Range Plan, and Estimates in collaboration with business partners and Finance colleagues
• Partner with Programming and Marketing teams to collect accurate information, and ensure the accurate transfer of data into financial and planning systems
• Communicate outlook results with detailed explanations to Finance Directors
• Manage the monthly and quarterly close within the framework of the Company’s close and post-close process
• Provide monthly variance analysis and cause of change commentary to business partners and leaders
• Prepare and consolidate various ad hoc analyses, reports, and information requests
• Responsible to multiple stakeholders with conflicting priorities and projects
• Manage and develop processes and policies to support regional locations and remote financial operations
• Ask probing and insightful questions and follow issues/projects through to final resolution/completion

• 6+ years related finance work experience
• Enjoys working collaboratively with finance & non-finance personal, with the ability to engage and form strong relationships across various stakeholder levels
• Excellent oral and written communication skills, and financial presentation skills
• Ability to handle multiple tasks simultaneously, prioritize, and adhere to strict deadlines
• Self-motivated individual with a problem-solving mindset
• Strong Microsoft Excel skills
• SAP and Longview experience a plus
• Fluency in written & spoken English

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