We’re looking for heroes to our multinational partner. Join and discover one of the world’s leading communication services company which has over 100 years of history. Be part of the history!

Reporting and planning Analyst


Task(s):

  • Follow month end process
  • Prepare variance analysis for month end (Actuals vs Forecast, vs previous periods, vs Budget)
  • Ensure SOX requirements are met Understand and comment significant variance between actual and forecast data
  • Organize monthly financial review meetings/calls
  • Manage Budget/ monthly reforecast build on owned central business unit

Requirement(s):

  • College or University degree (finance / accountancy / economics)
  • Fluent English, French language is an advantage
  • Minimum 3 years experience working in finance role focusing on controlling area
  • Advanced level of Ms Office
  • Good teamplayer and strong problem solving skills

Our offer:

  • Competitive salary and compensation package
  • Internal trainings to empower you to be at your best Innovative working environment where your ideas are heard
  • Flexible working environment: home office day

Location:

Budapest