Corporate FP&A Analyst (1 year Fixed Term Contract)
Are you inspired by “what’s next”? So are we.
When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.
This position will provide day-to-day support to the Corporate FP&A team, and will be responsible for cost center reporting process, functional cost analytics and opportunities for process improvements.
This role requires a digital technology skillset to leverage and improve processes and tools related to cost center reporting, and analytics. This person will be responsible for supporting annual plan, long range plan, and monthly forecasting processes related to Corporate and Global Business Unit functions, productivity projects and cost centers.
Please note this is a 1 year fixed term contract.
This role will report to the Manager of Financial Planning & Analysis Center of Excellence with reporting line to – Manager of Financial Planning & Analysis-Corporate and will be responsible for the following:
Serve as a business point of contact for Corporate productivity projects and cost center data needs including, but not limited to, productivity tracker validations and tracking, cost center analysis and maintenance, reporting tools, data accuracy, and continuous process improvements.
Collaborate with Corporate and Global Business Unit departments to understand and validate cost center and productivity project savings profiles on monthly basis vs Annual Operating Plan, Prior Year, Prior Forecast. (i.e. Human Resources, Finance, Information Technology, Legal, etc)
Work across Corporate and Global Business Unit departments to assure the data needed for this process is timely and provided to key constituents.
Maintain and provide support and training Cost Center Model and cost center owners on process and continue to keep Guidelines training document up to date resulting from process improvements.
Support other special projects
Bachelor’s degree required with financial acumen
Positive, process and problem-solver mindset
3+ years of data analysis or accounting experience
Knowledge, interest, or experience of SAP, SAP Business Intelligence (BI), Power BI or Tableau a plus.
Proficient in Microsoft Office software; Microsoft Excel Pivot tables, Formula writing and Data
Excellent interpersonal, written, oral and presentation communication skills
High attention to detail
Ability to participate in cross-functional, teamwork-oriented environment
Affinity towards the use of technology as a competitive advantage
Ability to manage large amounts of information efficiently and to formulate such into analyses, trends and insights
High energy, self-starter, motivated, and action oriented
Uncompromised integrity and ethic as well as safety, health and environmental awareness
- Finance, Accounting
- Analyst, Advisor
- Financial Analyst
- 3-5 years professional experience
- College degree
Required language level:
- English (higher advanced/fit for negotiation)
- Full time
1133 BUDAPEST, VÁCI út 76.
How to apply/ contact information:
Apply via "Jelentkezem" button underneath!