Senior Financial Analyst

Egyéb juttatások
- Mobiltelefon
- Szakmai tréningek
Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
Biztosított eszközök
- Laptop
- Mobiltelefon
Elvárások
- Angol felsőfok
- 5-10 év tapasztalat
- Egyetem

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Key Responsibilities
Financial Analysis & Performance Management

Prepare and analyze P&L, Balance Sheet and Cash Flow at:
- Entity level (FF manufacturing, MED sales office)
- Consolidated group level
Build bridges and variance analyses (plan vs actual, YoY, forecast vs actual)
Deep-dive into cost structures, margins, working capital and cash drivers
Identify root causes, risks and opportunities — not just numbers, but business logic

Management & Shareholder Reporting

Prepare monthly management reporting packs with clear narratives
Support Shareholder and Board-level materials (executive summaries, insights, conclusions)
Translate complex financial topics into clear, structured, decision-oriented messages
Ensure consistency between operational reality and financial reporting

Business Partnering

Act as a bridge between Finance, Manufacturing, Sales and Operations
Challenge assumptions, ask the right questions, and help teams understand financial impact
Support budgeting, forecasting and scenario analyses
Proactively propose corrective actions and improvement initiatives

Consolidation & Data Quality

Required Profile
Professional Skills

Strong experience in financial analysis, controlling or FP&A (strong preference of manufacturing experience)
Confident handling of P&L, Balance Sheet and Cash Flow
Strong analytical and structuring skills — able to connect dots across functions
Experience with variance analysis, bridges, forecasting and scenario modeling
Advanced Excel skills; ERP/BI experience is an advantage

Business & Personal Skills