Financial Planning and Operations Specialist

1 day ago


Budapest, Budapest, Hungary Randstad Hungary Kft. Full time
Job Summary
A financially astute and analytical professional is required to join our team in a challenging role where you will be responsible for financial planning and operations. The successful candidate will have 5 years of experience in controlling and FP&A, with a comprehensive managerial background in operations.

About the Role
This position involves working closely with Branch Management to prioritize business needs and information requirements. Key responsibilities include analyzing expenses and headcount, identifying gaps in profit and loss statements, and providing insights into stock reporting. You will also be responsible for reviewing and approving purchase orders to ensure they align with customer forecasts and DIO targets.

Key Responsibilities
• Analyze financial data to identify trends and areas for improvement
• Work closely with Branch Management to prioritize business needs and information requirements
• Review and approve purchase orders to ensure alignment with customer forecasts and DIO targets
• Provide insights into stock reporting and recommend actions to optimize inventory levels

Requirements
• University degree in finance or related field
• 5 years of experience in controlling and FP&A
• Comprehensive managerial experience in operations
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills

Benefits
The successful candidate can expect a competitive salary and benefit package, including a cafeteria plan and hybrid working arrangement. This is an excellent opportunity to work in a dynamic and international environment with a friendly and open-minded team.

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