German Speaking FP&A Specialist
- Budapest
- Állandó
- Teljes munkaidő
Prepare and present performance analysis for senior leadership, highlighting trends, key messages, and actionable insights to enhance profitability.
Build strong, collaborative relationships with business and functional leaders, acting as a trusted advisor and supporting their performance management priorities.
Lead and contribute to forecasting activities, ensuring robust and realistic projections.
Monitor cost optimization initiatives, track progress, and evaluate their impact on overall profitability.
Analyze monthly and quarterly results, compare actuals against forecasts, and identify both risks and opportunities.
Play a central role in the development of long-term strategies and quarterly planning updates, working with SAP-based systems and reporting via Power BI/Tableau.
Support local finance teams in preparing investment proposals and securing joint venture approvals.
Conduct economic evaluations for new projects and strategic scenarios, identifying key value drivers.
Ensure the annual planning process is well-structured, data-driven, and aligned with business objectives.
Promote process simplification, standardization, and continuous improvement in performance management practices.Requirements:Bachelor’s degree in Business, Finance, or Econimics.
Extensive relevant experience in financial reporting, budgeting, and forecasting.
Fluency in English and German is essential.
Strong grasp of Plan-to-Perform processes, with proven digital and analytical skills.
Exceptional analytical and problem-solving capabilities, with a track record of delivering performance improvement.
Excellent communication skills, able to distill complex financial information into clear, actionable insights.
Proficiency in SAP, Microsoft Office, and data visualization tools (Power BI, Tableau).Benefits:Different bonus opportunities, wide range of cafeteria elements
Life & health insurance, medical care package
Home office
Wide range of learning options
Family friendly workplace
Employees’ wellbeing programsIf you are interested in the position, you can submit your application by clicking the "JELENTKEZEM" button!
CV Online