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

If you are interested in this position please send your English CVs to the following address: franke.orsolya@job.hu
If you apply for this job opportunity or send us your cv via this e-mail address, you acknowledge that you read and accept our data protection regulation, consent us to store and handle your personal data.

Details of position

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

Share or save this position to your favorites:

© 2015 JOB Személyzeti Tanácsadó Kft. Minden jog fenntartva.

© nexum