Fp&a C&p Business Performance Senior Analyst

Bonneville International

Budapest, Hungary
Base: not specified; bonus/equity: different bonus...
Hybrid
Financial reporting and forecasting
Sap and power bi/tableau experience
Business performance management
Join the Finance Business & Technology organization as part of a team modernizing and digitizing finance activities to deliver best-in-class financial insights and analysis

Job Summary

  • Join the Finance Business & Technology organization as part of a team modernizing and digitizing finance activities to deliver best-in-class financial insights and analysis.
  • You will prepare and validate daily refining margin indicators, support business planning cycles, and provide performance insights to improve profitability.
  • The role offers a hybrid working arrangement, various employee wellbeing programs, and opportunities to build a long-term career with diverse learning options.

Matching Summary

Join the Finance Business & Technology organization as part of a team modernizing and digitizing finance activities to deliver best-in-class financial insights and analysis.

Salary

Base: Not specified; Bonus/Equity: Different bonus opportunities based on performance; Benefits: Life & health insurance, medical care package, cafeteria elements

Skills & Requirements

Must-have

  • Financial reporting and forecasting
  • SAP and Power BI/Tableau experience
  • Business performance management
  • Financial analysis and margin calculation
  • Stakeholder engagement and communication

Nice-to-have

  • Continuous improvement mindset
  • Proactive business partnering
  • Experience in matrix organizations
  • Hybrid working arrangement
  • Strong teamwork skills

Key Requirements

  • Business/Finance or Engineering degree
  • Master’s degree or equivalent experience preferred
  • Experience in financial reporting, budgeting and forecasting
  • Fluency in English
  • Experience in global complex organizations
  • Knowledge of SAP and financial visualization tools

Work Rights

Not specified

Tailored Resume

Cover Letter