- Financial Planning
- Financial Analysis
Talentuno
Shared services and Finance
Bachelor
More than 5 years
Permanent
Indefinite
Full-time
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Financial Planning & Analysis Manager
Hungary » Budapest
- 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
- 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
- Financial Planning
- Financial Analysis
Shared services and Finance
Bachelor
More than 5 years
Permanent
Indefinite
Full-time
