FP&A Specialist
Via agency · Randstadhu
Financial analystAccountant
Business analystFull-timeBudapest District XXII
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.
Tasks
- 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.
Conditions & benefits
13th-month salaryMedicover health insuranceCafeteria allowanceStable, international backgroundProfessional development opportunitiesHome Office2 days per week (following the probationary period)
Requirements
- 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.