Senior Financial Analyst - Strategic Services

Job description

 Our American multinational partner company which is in the entertainment industry is looking for a Senior Financial Analyst colleague for their team.

Senior analyst colleague will be responsible for international HR and Communications finance.

The ideal candidate should have about 5 years of experience in a related finance field and fluent English knowledge.

• 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 Senior Analyst:
• 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 with corporate deliverables and timelines, be accurate, and tied to financial strategic targets. The budget process is around September.
• 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 to multiple stakeholders with conflicting priorities and projects

• Fluency in written & spoken English
• 5+ 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
• SSC experience is preferred

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