Financial Controlling Lead Analyst

Budapest (FD-10658)

Our client is one of the most prestigous multinational company who is looking for a Financial Controlling Lead Analyst to join them.

Main tasks

  • Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
  • Decision support for business partners through value-added analysis, thorough understanding of variances to plan/last year with the underlying business reasons
  • Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
  • Able to clearly understand and communicate financial performance for the stakeholders of the given area
  • Ensure to build a smooth Annual Operating Plan process where the given area’s budget is well understood, adequate challenge is applied and detailed insights are given to the stakeholders
  • Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures are strictly adhered to in line with the internal audit  processes
  • To contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
  • Ensure smooth and accurate month-end closes where actuals reflect appropriate business performance, variance to plan are well understood and explained
  • Deliver insights to stakeholders on efficiency gaps and further improvement areas by separating volume, price, mix and efficiency impacts vs. plan
  • Support with any additional financial analysis which is required for the appropriate run of the business (e.g. audit support etc.)

Conditions for getting the job

  • University or College Degree in finance/business
  • At least 2-5 years experience in Finance Controlling or FP&A in a multinational environment, preferably in FMCG sector
  • Experience in a Shared services environment is considered as an advantage
  • Fluent English knowledge
  • MS applications
  • Relevant experience with SAP FI /CO modules
  • Strong Excel knowledge
  • Positive attitude
  • Personal drive to take ownership and deliver solutions
  • Excellent problem solving and analytical skills
  • Be able to drive the business performance management process by influencing both peers and superiors to meet deadlines and provide robust submissions
  • Willingness and ability to speak up and challenge assumptions in order to improve accuracy of forecasts and enable better decision making
  • Ability to prioritise effectively and shows focus on actions
  • Team player, with the ability to work independently
  • Brilliant stakeholder management even with remote locations
  • Hard working personality, flexibility
  • Strong analytical skills to be able to see and understand the big picture and deliver high level message, offering alternative solutions for issues

Application requires

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Details of position

Job identifier: FD-10658
Position name: Financial Controlling Lead Analyst
Work place: Budapest
Specialty: Pénzügyi elemző

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