Supply FP&A Junior Manager - Budapest, Budapest
Csak regisztrált tagok számára Budapest, Budapest, Magyarország
1 hónapja
* Ez a fizetési tartomány a beBee becslése.
Job summary
This is a junior management role in the finance team, responsible for delivering sustainable growth for the business, customers, and brands. The team utilizes digital capabilities and analytics to inform business strategy and create capacity to invest in the future.
Responsibilities
- Support delivery of monthly management reporting processes
- Prepare and submit Annual Operating Plan and Strategic Plan
- Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
- Create accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
Qualifications
- Degree educated in relevant finance/accounting/business
- 5-7 years experience in relevant area
- Strong accounting experience
- Good accounting knowledge
Skills
- Excellent understanding of BW, SAP, PowerBI solution
- Fluent English knowledge
Munkaköri leírás
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