Our partner company is known as one of the world's leading automation experts and industrial robot manufacturers. The company has been present in Hungary since 1991.
FP&A Analyst
Tasks
participation in the company's quarterly and annual financial planning processes
propose, manage, co-ordinate and support automation and process improvement projects
proactive budget control and report structure creation
proposal to increase cost-effectiveness
contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality
plan/actual analysis of OPEX costs, tracking savings calculations
continuous monitoring of corporate KPIs and comparison with expectations
active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports
close business partnership with cost centre managers, regional managers
Requirements
bachelor degree in economics or in a similar field
min. 3-5 years of experience (preferably within a manufacturing company)
strong communication skills in English, both written and verbal
ability to review and manage complex financial tasks and issues and summarise them for senior management
high level of MS Office skills (Excel, Power BI and Power query an advantage)
