FP&A Analyst

Our multinational partner is looking for a Financial Planning & Analyst to be a part of their company in Budapest.Tasks and responsibilities:Work closely with the Head of FP&A with quarterly forecasts and annual budgetAnalyse and report on financial performancePreparation of monthly management reportsPerform Variance analysisWork closely with other finance...

Our multinational partner is looking for a Financial Planning & Analyst to be a part of their company in Budapest. Tasks and responsibilities: Work closely with the Head of FP&A with quarterly forecasts and annual budget Analyse and report on financial performance Preparation of monthly management reports Perform Variance analysis Work closely with other...

Our multinational partner is looking for a Financial Planning & Analyst to be a part of their company in Budapest.Tasks and responsibilities:Work closely with the Head of FP&A with quarterly forecasts and annual budgetAnalyse and report on financial performancePreparation of monthly management reportsPerform Variance analysisWork closely with other finance...

Our multinational partner is looking for a Financial Planning & Analyst to be a part of their company in Budapest.Tasks and responsibilities: Work closely with the Head of FP&A with quarterly forecasts and annual budget Analyse and report on financial performance Preparation of monthly management reports Perform Variance analysis Work closely with other...

Job DescriptionJob Title: Controller and FP&A ExpertJob Summary:We are seeking a highly skilled Controller and FP&A Expert to join our team at Randstad Hungary Kft. The successful candidate will be responsible for providing financial planning and analysis support to our business units, ensuring accurate and timely financial reporting, and identifying areas...

Work with key functional counterparts to devise business-enhancing analyst including new metrics and KPIs or forecastingModelsact as a project manager or subject matter expert for projects in Diaverum's internal Power BI portalCoordinate or support projects which improve underlying dataDevelop templates and analysis to support the planning and reporting...

Work with key functional counterparts to devise business-enhancing analyst including new metrics and KPIs or forecasting Modelsact as a project manager or subject matter expert for projects in Diaverum's internal Power BI portal Coordinate or support projects which improve underlying data Develop templates and analysis to support the planning and reporting...

Job DescriptionWe are seeking a highly skilled Business Analyst to join our team at Trenkwalder Kft. As a Business Analyst, you will play a key role in driving business growth and improvement through data-driven insights and strategic recommendations.Key ResponsibilitiesCollaborate with cross-functional teams to develop and implement business-enhancing...

Our partner is a leading providers of renal care. They are supporting more than 40 000 people all over the world with strong patient focus. Join our partner, a new Finance Center in Budapest! Job DescriptionWork with key functional counterparts to devise business-enhancing analyst including new metrics and KPIs or forecastingModelsact as a project manager...

Our partner is a leading providers of renal care. They are supporting more than people all over the world with strong patient focus. Join our partner, a new Finance Center in Budapest Job DescriptionWork with key functional counterparts to devise business-enhancing analyst including new metrics and KPIs or forecastingModelsact as a project manager or subject...

Job DescriptionAs a Business Analyst at Trenkwalder Kft, you will work closely with key stakeholders to develop and implement business-enhancing initiatives, including the creation of new metrics and KPIs, as well as forecasting models. You will also act as a project manager or subject matter expert for projects in our internal Power BI portal, coordinating...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAbout Thermo Fisher Scientific:Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAbout Thermo Fisher Scientific:Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life...

Job Title: Inventory AnalystAt Estée Lauder Companies, we are seeking an experienced Inventory Analyst to join our team. As an Inventory Analyst, you will be responsible for monitoring and analyzing inventory levels, identifying accuracy gaps, and implementing strategies to improve inventory management.Key Responsibilities:Monitor and manage inventory...

Job Title: Inventory AnalystAt Estée Lauder Kereskedelmi Kft., we are seeking an experienced Inventory Analyst to join our team. As an Inventory Analyst, you will play a critical role in monitoring and transacting inventory levels at our third-party suppliers, ensuring optimal stock availability and alignment with company requirements.Key...

Key ResponsibilitiesDevelop and submit daily profit and loss reports for European marketsAnalyze expenses and headcount to identify trends and areas for improvementIdentify discrepancies between actual and budgeted performanceCommunicate risks and opportunities for the upcoming monthReview and learn from month-end deviations to enhance accuracy and minimize...

Seeking a Business Support Specialist (FP&A Analyst) in Budapest to manage reporting, forecasting, and cash collection, with a focus on project profitability and operational KPIs.We are a global leader in material handling solutions, serving a broad range of customers across multiple industries.Key responsibilities:Management reporting of orders, sales,...

Job Title: Inventory AnalystThe Estée Lauder Companies is a global beauty powerhouse, with a portfolio of iconic brands that have shaped the beauty industry for decades. Our products are sold in approximately 150 countries and territories and sit underneath a wealth of beauty brand royalty including Estée Lauder, Clinique, M.A.C, La Mer, Bobbi Brown...

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be...

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be...