Senior Financial Planning

2 days ago

Budapest, Budapest, Hungary Vision Recruitment Full time

Our client, an international trading company, is looking for an experienced
Spanish Speaking FP&A Specialist
to join their team. This is a hybrid position that offers the chance to work with a leading global company in a fast-paced and dynamic environment.

Key Responsibilities

  • Deliver accurate, timely, and insightful financial and management reporting to support strategic business decisions.
  • Prepare and present performance analysis for senior leadership, highlighting trends, key messages, and actionable insights to enhance profitability.
  • Build strong, collaborative relationships with business and functional leaders, acting as a trusted advisor and supporting their performance management priorities.
  • Lead and contribute to forecasting activities, ensuring robust and realistic projections.
  • Monitor cost optimization initiatives, track progress, and evaluate their impact on overall profitability.
  • Analyze monthly and quarterly results, compare actuals against forecasts, and identify both risks and opportunities.
  • Play a central role in the development of long-term strategies and quarterly planning updates, working with SAP-based systems and reporting via Power BI/Tableau.
  • Support local finance teams in preparing investment proposals and securing joint venture approvals.
  • Conduct economic evaluations for new projects and strategic scenarios, identifying key value drivers.
  • Ensure the annual planning process is well-structured, data-driven, and aligned with business objectives.
  • Promote process simplification, standardization, and continuous improvement in performance management practices.

Requirements:

  • Bachelor's degree in Business, Finance, or Econimics.
  • Extensive relevant experience in financial reporting, budgeting, and forecasting.
  • Fluency in
    English and Spanish
    is essential.
  • Strong grasp of Plan-to-Perform processes, with proven digital and analytical skills.
  • Exceptional analytical and problem-solving capabilities, with a track record of delivering performance improvement.
  • Excellent communication skills, able to distill complex financial information into clear, actionable insights.
  • Proficiency in SAP, Microsoft Office, and data visualization tools (Power BI, Tableau).

Benefits:

  • Different bonus opportunities, wide range of cafeteria elements
  • Life & health insurance, medical care package
  • Home office
  • Wide range of learning options
  • Family friendly workplace
  • Employees' wellbeing programs

This is an exceptional opportunity to work within a
global trading environment
, influence strategic decisions, and partner with senior leaders to shape the company's financial direction.

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