FP&A Specialist

• Analyzing monthly financial results, investigating variances, and preparing reports.
• Conducting impact assessments and analyzing business-critical topics.
• Preparing and managing budgets for the relevant countries.
• Breaking down and monitoring objectives in collaboration with the Finance Business Partner.
• Performing commercial controlling tasks (managing orders, margins, and accounts receivable).
• Supporting the implementation of business strategies through professional financial services.
• Participating in the development and standardization of global processes and tools.
• Supporting strategic business development projects.
• Preparing ad-hoc analyses and reports.

Elvárások:

• Degree in Finance, Economics, or a related field.
• Minimum 3–5 years of relevant experience in a similar role.
• Solid knowledge of IFRS.
• Proficiency in MS Office (advanced Excel skills are essential).
• High-level English proficiency (both verbal and written).
• Willingness to travel.
• Experience with SAP ERP systems.
• Knowledge of taxation is considered an advantage.

Egyéb információ az állásról:

Our partner is a leading international company’s Hungarian subsidiary, specializing in the sales and servicing of industrial robots. They are currently looking for a new Financial Specialist to take an active role in the company's financial processes, analysis, and the preparation of strategic decisions.

Location: Budapest, 22nd district