FINANCIAL PLANNING ANALYST

Közzététel dátuma / Publishing date: 2026. január 30.
Szakterület/Iparág / Industry: Pénzügy /Számvitel
Foglalkoztatás jellege / Type of contract: Alkalmazotti jogviszony, Teljes munkaidő
Nyelvismeret / Languages: Angol
Lokáció / Location: Budapest

Assist business teams in preparing and managing the annual operating budget and forecasting
Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.
Contribute to the monthly closing process, handling accruals, reviews, journal entries, and collaborating with business partners for review meetings.
Serve as a key point of contact between the business teams and the accounting shared services group.
Provide ad hoc reporting and analysis to support decision-making.

University degree in Economics, Finance, or a similar field of study.
Good command of written and spoken English.
At least 2 years of professional experience in a relevant role, ideally within an international company.
Proficiency in financial processes.
Advanced knowledge of Excel for data analysis and reporting.
Excellent written communication abilities, with a strong focus on providing clear, concise reports to key stakeholders.

Hybrid working model.
Comprehensive benefits: cafeteria, private health care services, life and accident insurance, commuting allowance.
A dynamic and supportive team environment, with a focus on career development and growth opportunities.
Employee wellness programs including gym discounts.