Strategic Financial Planner
1 week ago
Company Overview
HAYS Hungary Kft. is a leading recruitment agency that specializes in placing talented professionals in top companies.
Salary
The estimated salary for this role is around 15,000 - 25,000 EUR per annum, depending on experience and qualifications.
Job Description
As a Financial Planning Manager, you will be responsible for managing budgets and financial forecasts in coordination with the group senior management. Your tasks will include:
- Managing budgets and financial forecasts
- Engaging in ongoing cost reduction analysis
- Consolidating and analyzing financial statements
- Forecasting future revenues and expenditures
- Creating financial models for decision support
- Leading the preparation of financial budgets and quarterly business reviews
- Supporting the management team in developing financial plans
- Determining the best use of resources to achieve business objectives
Required Skills and Qualifications
To fill this position, you will need at least 7 years of financial analyst/ FP&A/ Controlling experience in an international environment and excellent command of English language.
Benefits
This role offers a good spirited and international team, competitive salary and benefit package (quarterly bonus), excellent career development opportunity, hybrid working opportunity, and more.
-
Strategic Supply Chain Planner
2 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeSenior Planner Job SummaryWe are seeking a highly skilled Senior Planner to join our team at Randstad Hungary Kft. As a key member of our supply chain team, you will be responsible for designing, developing, and implementing supply chain planning work processes.Main Responsibilities:Develop short-term production schedules in alignment with demand forecasts...
-
Strategic Financial Insights Specialist
1 week ago
Budapest, Budapest, Hungary MOL Nyrt. Full timeWe are seeking a highly skilled financial professional to join our team as a Financial Analyst in Budapest, MOL Campus. This role is an exciting opportunity for someone passionate about financial analysis and strategic decision-making.About the Role:This position involves analyzing financial data, creating and monitoring budgets and forecasts, optimizing...
-
Budapest, Budapest, Hungary MOL Nyrt. Full timeMOL Group Strategy is a leading company in the CEE region, providing strategic analyses and high-quality financial evaluations to support key decisions within the company. Our team has delivered the MOL 2030+ strategy and participated in dozens of successful M&A and investment projects, including the acquisition of close to 10% in the giant ACG oil field...
-
Strategic Financial Planning Lead
1 week ago
Budapest, Budapest, Hungary Randstad Hungary Kft. Full timeJob SummaryA highly skilled Senior FP&A Manager is sought after by Randstad Hungary Kft. to drive strategic financial planning and analysis within the Global Strategic Finance team of a leading premium drinks company.About UsOur client is a renowned premium drinks company that values innovation, collaboration, and excellence. We are looking for a talented...
-
Budapest, Budapest, Hungary MOL Nyrt. Full timeWe are seeking an experienced Strategic Financial Communications Specialist to support our capital market activities and deliver key strategic communications to stakeholders in a multinational group.About UsMOL Nyrt. is dedicated to driving financial performance and sustainability.The successful candidate will be responsible for enhancing the quality of...
-
Strategic Business Analyst
2 weeks ago
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeAbout the RoleWe are seeking a highly skilled Strategic Business Analyst to join our team at MOL Group. As a key member of our analysis team, you will play a crucial role in providing strategic analyses and financial evaluations to support key decisions within the company.About the TeamMOL Group Strategy is a team that provides strategic analyses and...
-
Budapest, Budapest, Hungary Trenkwalder Kft Full timeUnlock Your Potential as a Strategic Financial ManagerWe are seeking an exceptional Strategic Financial Manager to join our team in Budapest. As a key member of our commercial agreements team, you will be responsible for steering financial processes related to commercial agreements.About the Role:Manage data input and maintenance to ensure precision and...
-
Material Planner
4 weeks ago
Budapest, Budapest, Hungary Estée Lauder Kereskedelmi Kft. Full timeJob Title: Material PlannerAt Estée Lauder Companies, we are seeking a highly skilled Material Planner to join our team. As a Material Planner, you will play a critical role in ensuring the timely delivery of materials to our in-house manufacturers and third-party facilities.Key Responsibilities:Negotiate with vendors to ensure required delivery dates are...
-
Budapest, Budapest, Hungary MOL Nyrt. Full timeJob OverviewMOL Nyrt., an international oil and gas company headquartered in Budapest, Hungary, is seeking a skilled Senior Group Strategy and M&A Analyst. With over 100 years of experience in the industry and operations in more than 30 countries, our dynamic team provides high-quality financial evaluations and strategic analyses to support key decisions...
-
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeWe are seeking a Strategic Mergers and Acquisitions Business Analyst to join our team at MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság. This is an exciting opportunity to be part of a talented team that drives business growth through strategic analysis and M&A opportunities.Company OverviewMOL is a leading oil and gas company...
-
Financial Operations Manager
4 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAccounting Expertise SoughtWe are seeking a highly skilled Senior Accountant to oversee the entire accounting function in Hungary, directly reporting to the CFO. This is a rare opportunity to be at the forefront of our growth in Europe, shaping processes and driving success.In this role, you will have the chance to work independently and gain exposure to...
-
Strategic Accounting Manager
2 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAbout the Role: Main Responsibilities:Manage all aspects of the accounting process, from day-to-day bookkeeping to financial reporting and audits.Prepare financial statements, balance sheets, and other key reports for the Hungarian entity.Ensure compliance with local tax and financial regulations, while keeping an eye on changing industry standards.Manage...
-
Senior Financial Director
3 weeks ago
Budapest, Budapest, Hungary ArcelorMittal Distribution Hungary Kft. Full timeThe role of Financial Leader at ArcelorMittal Distribution Hungary Kft. is a key position that requires a strong financial background and leadership skills. The company is part of the world's leading multinational steel group, based in Budapest, and is involved in the wholesale of steel products.As a Financial Leader, you will be responsible for performing...
-
Third Party Manufacturing Planner
4 weeks ago
Budapest, Budapest, Hungary Estée Lauder Kereskedelmi Kft. Full timeJob Title: Third Party Manufacturer PlannerThe 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,...
-
Financial Director
1 week ago
Budapest, Budapest, Hungary ArcelorMittal Distribution Hungary Kft. Full timeJob Title:Financial DirectorAbout the Company:ArcelorMittal Distribution Hungary Kft. is a leading multinational steel group based in Budapest, with a strong presence in the wholesale market.Job Summary:We are seeking an experienced Financial Director to lead our financial operations and contribute to the company's strategic goals. As a key member of our...
-
Material Planner
4 weeks ago
Budapest, Budapest, Hungary Estée Lauder Kereskedelmi Kft. Full timeJob SummaryWe are seeking a highly skilled Material Planner to join our team at Estée Lauder Kereskedelmi Kft. As a key member of our supply chain team, you will be responsible for managing purchase orders, negotiating with vendors, and ensuring timely delivery of materials to our in-house manufacturers and third-party facilities.Key...
-
Strategic Cash and Reward Manager
2 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAbout the RoleWe are looking for a highly skilled and experienced Strategic Cash and Reward Manager to join our team at Randstad Hungary Kft. As a key member of our Global Strategic Finance team, you will play a crucial role in shaping the company's financial future.Key ResponsibilitiesCash Benchmarking and Planning: Conduct external cash benchmarking to...
-
Global Inventory Planner
4 weeks ago
Budapest, Budapest, Hungary Estée Lauder Kereskedelmi Kft. Full timeJob Title: Global & Inventory Demand PlannerJoin the Estée Lauder Companies as a Global & Inventory Demand Planner and take on a challenging role that requires strategic thinking and analytical skills. As a key member of our supply chain team, you will be responsible for managing inventory deployment from global to regional hubs, executing strategic...
-
Strategic Inventory Coordinator
1 week ago
Budapest, Budapest, Hungary Karrier Hungária Full timeJob OverviewIn the dynamic world of FMCG, our international partner seeks a skilled Supply Chain Expert to drive strategic inventory management and optimize stock levels. This role is ideal for individuals passionate about ensuring seamless product availability across markets.About UsKarrier Hungária is proud to collaborate with esteemed partners in the...
-
Strategic Capital Markets Specialist
2 days ago
Budapest, Budapest, Hungary MOL Nyrt. Full timeWe are seeking an experienced Strategic Capital Markets Specialist to support our capital market activities and deliver key strategic and financial communications to stakeholders.About UsMOL Nyrt. is dedicated to driving financial performance and sustainability in a rapidly changing business environment. Our Investor Relations team plays a critical role in...