Finance Business Partner

5 days ago

Budapest, Budapest, Hungary Sameday Hungary Full time 2,500,000 - 7,500,000 per year

We'd love it if you had:

  • Minimum 3 years of experience in controlling or reporting analysis;
  • Strong analytical and reasoning ability with attention to accuracy;
  • Price volume mix variance analysis experience is a must;
  • Experience in the commercial/delivery or transportation field would be a plus;
  • Business acumen/ capable to quickly learn and understand the business processes;
  • Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results;
  • Demonstrated experience in financial/ business analysis and reporting;
  • Strong working knowledge of Excel and financial modeling;
  • Strong communication and interpersonal skills are essential to effectively interact with all stakeholders;
  • Quick learner, able to adapt productively to a new environment.

You need to successfully:

  • Participate in the construction of budgets, forecasts, key figure reports, monthly and annual financial reporting;
  • Perform financial forecasting, reporting, and operational metrics tracking;
  • Analyze past results, perform variance analysis, identify trends, and create financial models for decision support;
  • Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast);
  • Provide analysis of trends and forecasts and recommend actions for optimization;
  • Guide the cost analysis process by establishing and enforcing policies and procedures;
  • Work closely with the other Dept. (Operational, BI, Controlling, Accounting) in providing, collecting and ensuring accurate data;
  • Creation of ad-hoc related analysis;
  • Ensuring continuous process improvement and efficiency improvement.

What comes with the job?

  • A real motivating salary package;
  • Specialized trainings;
  • Medical services subscription.

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