Commercial Finance Specialist

2 weeks ago


Budapest, Budapest, Hungary Randstad Hungary Kft Full time

Key Responsibilities:

  • Prepare and present monthly operational results to senior management.
  • Collaborate with operational and leasing teams to develop forecasts and yearly budgets.
  • Analyze budget vs actual variances to identify areas for improvement.
  • Conduct plan vs fact analysis to inform business decisions.
  • Perform tenant reconciliation tasks, including service charge and turnover rent calculations.
  • Write financial and operational reports for upper management, highlighting key performance indicators.
  • Forecast net operating income and capital expenditures.
  • Calculate accruals to ensure accurate financial reporting.

About Our Client:

Randstad Hungary Kft is an international commercial real estate investment company with a portfolio of retail assets in the CEE region. We are seeking an experienced Financial Analyst to join our Accountancy & Finance team.



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