Financial Analyst

Would you like to build your career at one of the world’s most recognized companies? Are you interested in the world of financial planning within the FMCG sector? With us, your workday is not just about creating reports, we count on you as a true business partner to support various business functions daily, including Sales and Marketing.

We are actively searching for multiple financial analyst candidates:

OPEX Controller

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders
• Maintaining and continuously improving digital reporting capabilities through advanced Excel and Power BI skills
• Revenue Finance Analyst
• Leading quarterly financial planning processes for gross sales and total discounts
• Reconciling actual results leveraging advanced variance analysis tools
• Preparation of monthly sales analytics and underlying business narratives for the Finance Director and regional reporting pack
• Further developing our Excel & Power BI based revenue models

Category/Customer Profitability Analyst

• Review and analyze category/customer financial performance
• Own quarterly and annual financial forecasting process for select scope, perform month-end close activities, prepare financial reporting & variance analysis
• Support strategic decision-making, present to BU Finance and Business leaders
• Prepare investment appraisals (Value Chains & New Product development)
• Ensure financial settlement of contractual agreements with our strategic partners

• University degree in Economics or Finance
• Professional experience in Controlling, Business Planning, Business Analysis, Accounting, or Financial Audit
• Proficiency in Microsoft Office tools, with advanced Excel skills
• At least intermediate level of English, both spoken and written
• Proactive attitude and dynamic personality, not afraid of challenges
• Strong desire for professional and personal development
• Sense of responsibility for the supervised business area or process
• Accuracy, attention to detail, and excellent communication skills
• Advantage: Power BI experience and/or working towards CIMA CGMA qualification

• We offer a professionally challenging and exciting role at a highly reputable company
• Full support from your team and leader during the onboarding process
• Development and career advancement opportunities within the company, both short and long term
• Competitive salary and benefits package (cafeteria, medical care, annual bonus, etc.)
• You’ll be part of an excellent, cohesive, and supportive team. We regularly organize team-building events and family days
• Home office opportunities (2 days/week)

Company shuttle service provided with stops at:

• Pest: Budapest Örs vezér tér, Határ út, Szent László tér, Éles sarok, Pesterzsébet, Soroksár
• Buda: Széll Kálmán tér, Gellért tér, Savoya Park, Campona

What we offer

• Bonus
• Cafeteria
• Life and personal accident insurance
• Medical insurance (Medicare)
• Employee share program
• Internal training, coaching and mentoring programs
• Employee Assistance Program (life management and psychological counseling support)
• Discounted meals at the on-site cafeteria
• Unlimited product consumption at the workplace
• Family days and events