FP&A Analyst

Picture URL

Organisation / Department

Our partner company is known as one of the world's leading automation experts and industrial robot manufacturers. The company has been present in Hungary since 1991.

Job description

• participation in the company's quarterly and annual financial planning processes
• propose, manage, co-ordinate and support automation and process improvement projects
• proactive budget control and report structure creation
• proposal to increase cost-effectiveness
• contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality
• plan / actual analysis of OPEX costs, tracking savings calculations
• continuous monitoring of corporate KPIs and comparison with expectations
• active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports
• close business partnership with cost centre managers, regional managers

Requirements

• bachelor degree in economics or in a similar field
• min. 3-5 years of experience (preferably within a manufacturing company)
• strong communication skills in English, both written and verbal
• ability to review and manage complex financial tasks and issues and summarise them for senior management
• high level of MS Office skills (Excel, Power BI and Power query an advantage)
• knowledge of relevant SAP modules (CO, FI, PP)
• lean approach, analytical thinking

Information

Réka Tóth

reka.toth@randstad.hu