Financial Expert

4 weeks ago


Budapest, Budapest, Hungary Randstad Hungary Kft Full time
Key Responsibilities
  • Prepare and present monthly operational results reports to senior management
  • Collaborate with operational and leasing teams to develop forecasts and yearly budgets
  • Analyze budget vs actual variances and identify areas for improvement
  • Conduct plan vs fact analysis to inform business decisions
  • Manage tenant reconciliation tasks, including service charge and turnover rent calculations
  • Write comprehensive financial and operational reports for senior management
  • Develop net operating income and capital expenditure forecasts
  • Calculate accruals and ensure accurate financial reporting

Our client is a leading commercial real estate investment company with a strong portfolio of retail assets in the CEE region. The company is seeking an experienced financial analyst to join its accountancy and finance team, covering top-positioned shopping centers in Budapest.

Requirements
  • University degree in finance, accounting, business, or a related field
  • At least 4 years of experience in finance, accounting, or a related field
  • Previous experience in real estate or property management is highly desirable
  • Fluent English language skills
  • Strong Excel skills and knowledge of MS Dynamics and PowerBI
  • Excellent communication and interpersonal skills
  • Proactive and independent personality
  • A competitive remuneration package, including benefits, a hybrid working model, and other perks


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