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

• 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