Financial Planning Manager

1 week ago


Budapest, Hungary HAYS Hungary Kft. Full time

Financial Planning ManagerYour new company Our partner who is a leading player in the retail sector is looking for an Financial Planning Manager.Your new role As a Financial Planning Manager your tasks will include managing the budgets and financial forecasts in coordination with the group senior management and engage in ongoing cost reduction analysis in all areas, consolidating and analyzing financial statements, forecast future revenues and expenditures and creating financial models for decision support;In addition your tasks will include leading the preparation of financial budgets and quarterly business reviews, supporting the management team in developing financial plans and determine the best use of resources to achieve business objectives/business cases.What you'll need to succeed To fill this position you need at least 7 years of financial analyst/ FP&A/ Controlling experience in an international environment and excellent command of English language.What you'll get in return Good spirited and international team, competitive salary and benefit package (quarterly bonus), excellent career development opportunity, hybrid working opportunity. Salary: + BenefitsWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.



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