Performance Analyst (Budapest)

Performance Analyst (Budapest)
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Performance Analyst

Our partner is one of the world's leading oil and gas companies. In Budapest they operate a shared service centre which provides high standard customer service, financial and procurement support. With more than 2000 employees from almost 30 countries they have a truly multicultural and dynamic team who is looking for enthusiastic individuals to join them.

Performance Analyst
(fix-term Contract)


In this position you will have the following responsibilities:

  • Assist in the internal Forecast and Planning processes
  • Collate global position from the data at regional/ country level and report accordingly
  • Report GFO, GFR and Plans numbers to Segment
  • Track actual spend vs target and promote necessary interventions
  • Support variances to target are understood and explained and provide support in following up on mitigating actions
  • Contribute to provide business analysis and insight of the financial performance
  • Ensure data integrity by performing monthly reconciliations between systems
  • Effectively use and as needed develop the system capability by supporting it's users, testing and operational or post production issues
  • Responsible to work closely in collaboration and support Performance Analyst(s) to ensure excellent delivery end efficiency on the month/quarter end processes
  • Support completion of Month End processes, review actuals
  • Provide support on Projects, process developments


  • A minimum of a Bachelor's Degree
  • 1-2 years experience in multinational environment, preferably in the field of Finance
  • Excellent analytical skills with strong attention to detail (Microsoft Excel)
  • Ability to create Macros (VBA) is a must
  • Strong problem solving and decision making skills
  • Proven ability to work successfully in cross-functional teams
  • Fluency in English (both in written and spoken)

Our Client offers to you:

  • Attractive benefit package (professional trainings, further opportunities to improve your language skills, regular cafeteria elements)
  • Home-office
  • Career opportunities
  • High standard office environment
  • Team building activities or volunteer programs
  • Opportunities to have fun on company's regular social events


  • Budapest

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