Business Planning Analyst (Budapest)

Your tasks

  • Running of the monthly operative financial forecast process for the department.
  • Analysis of report results, compare the actual result with the plan.
  • Evaluation of risks, set up plan how to mitigate them.
  • Support strategic planning and business decision making by regular and ad-hoc analysis.
  • Contributes to the quality assurance process, standardization.
  • Support and manage financial output for Quality-PSS department.
  • Implementation of efficiency measures in Quality PSS department to increase performance and support by strategic development.
  • Development of internal measures to increase efficiency and automation by financial and project controlling and project reporting.

If you have…

  • BSc or MSc degree in finance or relevant area.
  • At least 3-5 years’ experience in similar field.
  • Technical understanding of infrastructure and software topics.
  • Strong analytical skills.
  • Fluent English, German knowledge is an advantage.
  • SAP knowledge.
  • Strong MS Office command, especially advanced level of Excel.

What we can offer you in return?

  • Young and dynamic team
  • Continuous training and development opportunities in IT and foreign languages
  • Ergonomic, modern work environment in MillPark
  • Carrier development opportunity inside the company
  • And much more, for further info click here.


Mill Park

Please finish your application with a registration on our website.