FP&A Junior Analyst - Budapest

Job summary

Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Responsibilities

• Deliver monthly management reporting processes (various BPM reports, landing report and O&R) also support to prepare deck for the related review meetings.
• Deliver accurate forecasts based on identified trends in the actuals and information collected from the stakeholders.
• Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested.

Qualifications

• Degree in relevant finance / accounting/ business areas.
• 1-3 years strong experience in Financial Planning & Analysis and/or Financial Controlling and/or Accounting.
• Experience in BW, SAP and/or Power BI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making.
• Proven ability to communicate with stakeholders at varying levels and the ability to work with different market environments and cultures.

Munkaköri leírás