Planning & Performance Sme (fix Term)

BP

Budapest, Hungary
Not specified; bonus opportunities based on perfor...
Hybrid
Part qualified or qualified accountancy qualification
Fluency in business english
Experience with sap bw and bigs bo
This role supports the annual planning process and produces detailed forecasts covering volume, revenue, cost, margin, and RCOP

Job Summary

  • This role supports the annual planning process and produces detailed forecasts covering volume, revenue, cost, margin, and RCOP.
  • The position requires establishing proactive business partnering relationships with local sales directors to challenge and improve performance.
  • Employees benefit from a hybrid working arrangement, life insurance, medical care packages, and opportunities for long-term career development.

Matching Summary

This role supports the annual planning process and produces detailed forecasts covering volume, revenue, cost, margin, and RCOP.

Salary

Not specified; Bonus opportunities based on performance; Benefits include Life & health insurance, Medical care package, ShareMatch plan

Skills & Requirements

Must-have

  • Part qualified or qualified accountancy qualification
  • Fluency in business English
  • Experience with SAP BW and BIGS BO
  • Performance analysis and forecasting
  • Business partnering skills

Nice-to-have

  • Self-starter with high motivation
  • Ability to drive continuous improvement
  • Strong communication across all levels
  • Team player with networking skills
  • Interest in net zero sustainability goals

Key Requirements

  • CIMA, ACCA, ACA, or CPA qualification (part or fully qualified)
  • College Degree or Economics background
  • High school level education with relevant language skills

Work Rights

Not specified

Tailored Resume

Cover Letter