Senior FP&A Analyst

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IPACKCHEM Kft.
Munkavégzés helye

Budapest

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Nem kell nyelvtudás
- 5-10 év tapasztalat
- Egyetem

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

Responsibilities

Conduct detailed financial analysis to support strategic initiatives and business decisions.
Prepare and present financial reports, forecasts, and variance analyses to senior management.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Lead the annual budgeting process, collaborating with various departments to gather input and ensure accuracy.
Develop and maintain rolling forecasts, incorporating current financial trends and business drivers.
Analyze and report on budget vs. actual performance, providing insights and recommendations for improvements.
Work closely with department heads to understand their financial needs and provide guidance on financial planning and analysis.
Serve as a financial advisor to business units, providing insights and recommendations to drive financial performance.
Facilitate communication and collaboration between finance and other departments to ensure alignment on financial goals.
Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
Develop and maintain standard operating procedures for FP&A processes.
Leverage technology and software tools to streamline FP&A activities.
Participate in and lead ad hoc financial projects and analyses as required.
Support mergers and acquisitions (M&A) activities, including financial due diligence and integration planning.
Assist with scenario planning and stress testing to evaluate potential risks and opportunities.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
Minimum of 5-8 years of experience in financial planning and analysis, corporate finance, or related fields.
Advanced proficiency in financial modeling, Excel, and financial reporting tools (e.g., Power BI, Oracle).
Strong analytical and problem-solving skills, with a high level of attention to detail.
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Proven ability to work independently and as part of a team, managing multiple priorities and deadlines.
Experience in a fast-paced, dynamic environment, with the ability to adapt to changing business needs.

Nice-to-have

Service and leadership are the core of everything we do., Our global presence provides us a platform to do good in the world., At Greif, your work has purpose, colleagues care about your well-being, and you have the opportunity to grow and thrive.

What we offer

Competitive salary
Excellent benefits
Opportunity for growth
Comprehensive focus on well-being
Total Rewards package that enables you to thrive, be engaged, and reach your full potential

Company info

Greif is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries. With a commitment to legendary customer service, operational excellence, and global sustainability, Greif packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.