Controlling Operations Gbu Financial Analyst

Sanrafaelvet

Budapest, Hungary
Financial planning and analysis
Monthly closings and reviews
Budgeting and forecasting
The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities

Job Summary

  • The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.
  • As part of the Finance Operations and Transformation team, there will be many opportunities to improve processes and improve collaboration with your Finance partners and business partners to grow and demonstrate your analytical and interpersonal abilities.
  • Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact, Take good care of yourself and your family, with a wide range of health and wellbeing benefits.

Matching Summary

The Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts, monthly closings, project approval and tracking, and other financial planning & analysis activities.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Monthly closings and reviews
  • Budgeting and forecasting
  • Project approval and tracking
  • Sales and OPEX controlling
  • Advanced Excel skills

Nice-to-have

  • Finance transformation initiatives
  • Process improvement and collaboration
  • Influencing business decisions
  • Agile learning abilities
  • Change agent leadership

Key Requirements

  • 3+ years financial controlling experience
  • Bachelor’s degree in Accounting or Finance
  • Advanced Excel skills (pivot tables, V-lookups, macros)
  • Ability to work under pressure and strict deadlines
  • Experience working across multiple internal stakeholders

Work Rights

Not specified

Tailored Resume

Cover Letter