Requirements: English
Company: beBee Careers
Region: Budapest , Budapest
Senior Financial Analyst Role Overview
This role is part of a high-performing team centered on Finance transformation and becoming a best-in-class Finance organization.
The Senior Financial Analyst will provide controlling support to local Business Units, including budget preparation and forecasts (budget/F1/F2/quarterly landings/rolling forecast), monthly closings (sales & expense reviews, scorecards), project approval and tracking, and other financial planning & analysis activities on a timely basis.
The person in this role will have many opportunities to improve processes and collaborate with Finance partners and business partners to grow and demonstrate analytical and interpersonal abilities.
About the Job Responsibilities
- Operational controlling activities for sales/gross to net and/or industrial costing and or operating/capital expenses.
- Partner closely with Finance Business Partners across GBUs, to provide cohesive and seamless support to Business Leaders.
- Ensure accurate and timely monthly closing and share monthly results with Finance Business Partners as well as Budget Owners.
Key Accountabilities
- Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
- Ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners.
- Develop Opex and headcount forecasts for designated areas, in partnership with FBPs and Budget Owners.