Our multinational partner company is looking for an FP&A Analyst colleague for their team, who will support the CE business units within the group.

The ideal candidate should have about 1-2 years of FP&A experience in a multinational environment, but junior candidates are also welcome.

Your tasks will be as an FP&A Analyst:

• Supporting reporting activities for management, including month-end close reporting structure and daily finance operation activities in collaboration with the Finance Controller.
• Liaising with senior management, heads of departments, and other key leadership figures.
• Assisting in the preparation of financial and strategic plans for individual departments and the wider organization.
• Helping to build annual budgets and forecasts for different business units and consolidating them into one master budget.
• Analyzing past financial performance along with commentary for management.
• Creating financial models to predict growth and forecast performance.
• Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
• Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
• Recommending improvements and the use of financing structures when appropriate.
• Supporting various projects.

Requirements:

• BSc or MSc Degree in Economics
• Excellent written and verbal English communication and presentation skills
• Flexible and self-motivated attitude
• Strong teamwork skills
• Good data analysis skills

Benefits:

• Hybrid working: 2 days home office and 3 days office
• Medicover package
• SZÉP Card, Annual bonus
• AYCM