Language Jobs in Hungary
Languages
English
Skills
  • Financial Planning
  • Financial Analysis
Information

Talentuno

Shared services and Finance

Bachelor

More than 5 years

Permanent

Indefinite

Full-time

This job is no longer available.
To see other similar jobs, please click here!

Financial Planning & Analysis Manager

Hungary » Budapest

Company
Talentuno
Description
  • Position will be responsible for a major Business Unit's financial reporting and planning cycle and will report to the BU Finance Director
  • Direct and indirect responsibility for the annual operating financial planning process working closely with department managers in developing challenging but reasonable budgets for the fiscal year. Contribute in both an analytical and leadership role to annual budgets, quarterly forecasts, mid-range plans and ad hoc management reporting, including all required corporate submissions for assigned areas of accountability; determine reasonableness of ongoing budget forecasts and metrics analysis
  • Partner with department managers to update applicable monthly forecasts that account for market, economic and strategic changes and current conditions. Document and explain changes in forecasts and variances in performance
  • Coordinate, review and assist in the preparation of the monthly financial statements and board of director's presentations for actual results and forecast changes which identify business issues that are impacting the company's ability to execute the operating plan
  • Advise management of financial and operational risks that you become aware of in your work
Requirements
  • Minimum 7 years of experience in the filed of finance, including financial planning and analysis
  • Very good ability to communicate priorities and results through presentations and minutes
  • Flexible, organized and able to accurately work under time constraints and deadlines
  • Strong written and verbal communication and interpersonal skills
  • Very strong command of MS Office, especially Excel, Word and PowerPoint
  • Experience with Essbase would be an advantage
  • Proficient in English, German is an advantage
Offer
Skills
  • Financial Planning
  • Financial Analysis
Information

Shared services and Finance

Bachelor

More than 5 years

Permanent

Indefinite

Full-time

SIMILAR JOBS

Recruiter

Netherlands

Other » Human Resources

Languages: English (Proficiency)  

Software Developer

Malta » Zebbug

Information Technology » Developer

Languages: English (Intermediate)