Financial planning analyst állások, munkák Budapesten

• Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es).
• Produces detailed forecasts covering volume, revenue, cost, margin and RCOP
• Contributes to business case preparation & subsequent review of FMs & CAPEX expenditure

Carry out the quarter end/ month end close processes in a timely and accurate manner in order to ensure the correct reporting and accounting treatment...

Take infrastructure projects to a whole new level Maintain an overview in agile projects by reliably validating requirements and implementing them conscientiously Take the lead in small development or Scrum teams depending on experience and knowledge Spot opportunities for optimization and identify...

Lead or participate in scoping the engagement, designing high-level architecture, defining subtasks, and project delivery schedules Deliver projects independently or within a mixed DS/DE team setup, often as technical lead Act as client-facing interface or SPOC to customers Provide ML/DS...