Country Business Analyst (Budapest)

Country Business Analyst (Budapest)
A hirdetés már lejárt!

Country Business Analyst

About the opportunity:

Our American headquartered multinational partner-company is looking for a Country Business Analyst colleague to its Budapest SSC, that is providing global financial support. If you wish to work in a dynamic and young environment and are ready to take your career to the next level, join us now as a Country Business Analyst!

  • Provide business planning and analytical support to specific countries by producing weekly, quarterly and annual forecast and budget reports
  • Evaluate current reporting, identify opportunities for improvement and recommend alternatives for enhanced data and improved efficiencies. Develop alternative performance reports as required
  • Handle the entire Forecast & Budget process, analyze various monthly financial information like revenues, margins, expenses & headcount
  • Develop in-depth understanding of actual results and provide high level analysis and appraisal of actual monthly business performance
  • Prepare presentation materials summarizing business results and trends for senior managers
  • Perform robust analysis to assist management in making business decisions, providing constructive critical thinking as well as business and financial guidance
  • Provide financial business partner support to other functions across national borders
  • University or college degree in Finance / Accounting
  • Advanced level of English knowledge
  • 5+ years of experience in FP&A or other relevant field
  • French or German language knowledge can be an advantage!
  • Excellent MS Excel skills
  • Self-driven and result orineted personality
  • Strong stakeholder-management skills
What we offer:
  • Opportunity to work in different projects
  • Competitive salary and compensation package
  • Professional development opportunities and a chance to grow within the company
  • Young and dynamic culture
  • Healthy office programs (fruit day, checkups, yoga classes)
  • Modern, colorful, open-office environment

Budapest, 9th district



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