Business Analytics and Financial Planning Specialist
1 week ago
At Randstad Hungary Kft., we are seeking an experienced Controller and FP&A Expert to join our team. In this role, you will be responsible for providing advanced financial analysis and planning support to our clients.
Key Responsibilities:- Collecting and analyzing data from various sources to generate accurate Branch Budgets and Daily Profit & Loss reports.
- Working closely with Branch Management to prioritize business needs and ensure alignment with company goals.
- Reviewing and approving proposed purchase orders to ensure they align with customer forecasts and sales targets.
- Providing insights into stock management and suggesting actions to optimize inventory levels.
As a key member of our team, you will have the opportunity to work on exciting projects and contribute to the success of our clients. If you are a motivated and detail-oriented individual with excellent analytical skills, we encourage you to apply for this challenging role.
Our ideal candidate has:
- A university degree in a relevant field and at least 5 years of experience in controlling and financial planning.
- Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
- Fluency in English and Hungarian.
We offer a competitive salary and benefit package, including a cafeteria plan, international environment, and hybrid working arrangements. If you are looking for a new challenge and want to grow your career in a dynamic and supportive team, please submit your application today.
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Financial Planning and Analysis Specialist
4 weeks ago
Budapest, Budapest, Hungary Nufarm Hungária Kft. Full timeJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nufarm Hungária Kft. The successful candidate will be responsible for providing financial analysis and planning support to the management team, ensuring the company's financial performance is optimized.The ideal candidate will have a strong...
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Financial Planning Specialist
3 weeks ago
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeJob Title: Investment AnalystMOL Group, a leading energy company, is seeking a highly skilled Investment Analyst to join its team. As part of MOHU, the company responsible for managing waste management services in Hungary, this role will play a crucial part in shaping the future of the industry.Key Responsibilities:• Prepare strategic and business plans,...
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Financial Reporting Business Analyst
3 weeks ago
Budapest, Budapest, Hungary AEGON CEE B.V., Magyarországi Fióktelep Full timeAegon CEE B.V., Magyarországi Fióktelep is seeking an experienced Financial Reporting Business Analyst to join its Financial Reporting & Operations team in Budapest, Hungary. The ideal candidate will have a strong background in financial analysis and reporting, with a minimum of 6 years of experience in IFRS and/or Solvency.The Financial Reporting Business...
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Accountant with Financial Planning Experience
3 weeks ago
Budapest, Budapest, Hungary Phytotec Hungária Bt. Full timeAs a Financial Planning and Analysis Professional, you will be responsible for analyzing financial data to help the company make informed decisions. You will work closely with the management team to develop financial plans and strategy.The ideal candidate will have experience with financial planning and analysis, and be able to communicate complex financial...
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Financial Planning Specialist
5 days ago
Budapest, Budapest, Hungary Weltrade Full timeJob OverviewWe are an international financial services company with a strong presence in the foreign exchange market. With over 18 years of experience, we have established ourselves as a trusted and secure Forex trading platform.Serving thousands of traders worldwide, we offer a wide range of financial instruments, including currency pairs, metals, and...
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Chief Financial Reporting Specialist
3 weeks ago
Budapest, Budapest, Hungary AEGON CEE B.V., Magyarországi Fióktelep Full timeA leading financial service holding company, Aegon CEE B.V., Magyarországi Fióktelep, seeks a highly skilled Chief Financial Reporting Specialist to join its Budapest team. The ideal candidate will have a strong background in accounting and a deep understanding of financial reporting principles. With a minimum of 5 years of experience and a Bachelor's...
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Business Support Specialist
4 weeks ago
Budapest, Budapest, Hungary Konecranes Full timeSeeking 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,...
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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...
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Financial Accounting Specialist
2 weeks ago
Budapest, Budapest, Hungary KPMG Global Services Hungary Kft. Full timeJob Title: Financial Accounting SpecialistJob Summary:We are seeking an experienced Financial Accounting Specialist to join our team at KPMG Global Services Hungary Kft. The successful candidate will be responsible for managing the monthly closing process, ensuring accuracy and completeness of financial statements, and providing financial analysis and...
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Budapest, Budapest, Hungary AEGON CEE B.V., Magyarországi Fióktelep Full timeJob Description: Financial Reporting Specialist for Aegon Global Business Solutions CenterAt Aegon Global Business Solutions Center, we are seeking a highly skilled Financial Reporting Specialist to join our team in Budapest, Hungary. As a key member of our finance team, you will play a critical role in ensuring the accuracy and timeliness of financial...
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Finance Analytics Specialist
4 days ago
Budapest, Budapest, Hungary emagine Sp. Z o.o. Full timeAbout the Roleemagine Sp. Z o.o. is seeking a highly skilled Finance Analytics Specialist to join our team in a fully remote setting.We are looking for an experienced professional with expertise in financial processes, data analysis, and technical skills such as SQL, T-SQL, Azure DevOps, Power BI, and DAX.The ideal candidate will have a strong background in...
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Financial Expert
4 days ago
Budapest, Budapest, Hungary MOL Nyrt. Full timeWe are seeking a highly skilled financial professional to join our team as Financial Analyst - E&P Segment. This role is perfect for someone who wants to make a tangible difference with their expertise and be part of shaping the company's financial direction.About the CompanyMOL Group is a leading energy company in Central and Eastern Europe, operating...
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Investment Financial Specialist
1 week ago
Budapest, Budapest, Hungary Randstad Hungary Kft. Full timeWe are looking for a highly skilled Investment Financial Specialist to join our team in Randstad Hungary Kft.Job OverviewThe successful candidate will be responsible for ensuring the accuracy and completeness of financial records, troubleshooting cash payment discrepancies, and maintaining data integrity in the core accounting system. Key responsibilities...
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External Partners Planning Specialist
2 weeks ago
Budapest, Budapest, Hungary Estée Lauder Kereskedelmi Kft. Full timeThe Estée Lauder Companies is a global beauty powerhouse with a portfolio of iconic brands that have shaped the beauty industry for decades.At Estée Lauder Kereskedelmi Kft., we're looking for a skilled External Partners Planning Specialist to join our team.Job SummaryThe External Partners Planning Specialist will be responsible for ensuring the...
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Senior Business Intelligence Data Specialist
3 weeks ago
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeMOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság is seeking a Senior Business Intelligence Data Specialist to join our team. Job DescriptionThe Senior Business Intelligence Data Specialist will be responsible for contributing to the preparation of analyses and proposals, providing relevant data, and taking part in professional...
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Financial Operations Specialist
2 weeks ago
Budapest, Budapest, Hungary Centralis Hungary Kft. Full timeAt Centralis Hungary Kft., we are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our operations team, you will be responsible for handling the day-to-day financial operations of our client companies. This includes liaising with clients, auditors, banks, and other stakeholders to ensure seamless financial...
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Budapest, Budapest, Hungary Randstad Hungary Kft Full timeRole OverviewWe are seeking a seasoned Senior Accountant to join our team in Hungary, supporting the financial planning and reporting processes under US GAAP.
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Customer Service and Risk Management Specialist
3 weeks ago
Budapest, Budapest, Hungary AEGON CEE B.V., Magyarországi Fióktelep Full timeAEGON CEE B.V., Magyarországi Fióktelep is seeking a highly motivated and detail-oriented Customer Service and Risk Management Specialist to join our team.About the Role:This exciting opportunity is for a Junior Entitlement Review Analyst to execute complex entitlement reviews, deliver exceptional customer service, and collaborate with others to drive...
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Financial Modeling and Pricing Specialist
1 week ago
Budapest, Budapest, Hungary Mind-Diák Szövetkezet Full timeEuronet Worldwide is a leading provider of payment and transaction processing solutions. With an extensive portfolio of services, the Company caters to financial institutions, retailers, service providers, and individual consumers.Key services include comprehensive ATM, POS, and card outsourcing, as well as software solutions, consumer money transfer, and...
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Senior Financial Expert
1 week ago
Budapest, Budapest, Hungary MOL Nyrt. Full timeJob DescriptionWe are looking for a highly skilled financial professional to join our team as a Senior Financial Expert.About the CompanyMOL Group is a leading energy company with a strong presence in Central and Eastern Europe. Our mission is to shape the future of energy and create value for our stakeholders.Scope of the PositionThe successful candidate...