Talent.com
This job offer is not available in your country.
Financial Planning and Analysis Business partner

Financial Planning and Analysis Business partner

0549 Varian Medical Systems Hungary Kft.Budapest, Hungary
30+ days ago
Job description

Together, we can beat cancer.

At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions.

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

If you want to be part of this important mission, we want to hear from you.

The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest Senior Manager OPEX with regular exposure to senior leadership. The analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making.

Major Responsibilities

Manage all activities listed below for the business lines assigned to his / her job responsibility.

  • Participate in monthly closing process
  • Analyze and comment plan-actual-forecast variances related to headcount and indirect cost
  • Prepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
  • Monthly update, forecast of headcount and all related expenses and the indirect expenses ( marketing, travel, consulting etc. )
  • Work closely with main stakeholders, hiring managers, representative of business line, and with segment finance team,
  • Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one time OPEX impacts
  • Prepare the yearly budget for Headcount, employee related expenses and OPEX
  • Provide insightful proposals regarding target achievements
  • Approve purchasing requests and personnel requisitions with budget control

Job requirements

  • Effective interpersonal skill
  • Team player who has willingness to undertake opportunities in order to support team members and improve overall effectiveness of the function
  • Ability to create a bridge between finance and business and analyze impacts of actions to the business from financial view
  • Detail oriented, highly organized and can work with voluminous data.
  • High analytical aptitude and a strong drive to learn.
  • Willingness to take initiative, seek and accept new challenges
  • Ability to adapt in a fast paced and quickly changing environment.
  • LI-HYBRID

    Varian is required to comply with all local and applicable regulations that may be associated with vaccine requirements for certain roles.

    Fighting cancer calls for big ideas.

    We envision a world without fear of cancer. Achieving this vision takes dedication and commitment from all of us, every single day. That's why we celebrate and value the distinctly beautiful and intersectional identities of each of our employees. We are a mirror of our patient-base, which allows us to innovate. Big ideas come from everywhere, and the best ideas are fostered by our unique individual experiences. At Varian, we encourage you to bring your whole self to work and believe your bold and authentic perspective will help to power more victories over cancer.

    TogetherWeFight

    Create a job alert for this search

    Financial • Budapest, Hungary

    Related jobs
    • Promoted
    Management Accountant @ JOB Személyzeti Tanácsadó Kft.

    Management Accountant @ JOB Személyzeti Tanácsadó Kft.

    JOB Személyzeti Tanácsadó Kft.Budapest, Hungary
    We are looking for a motivated and detail-oriented .You will play a key role in management reporting, financial analysis, and supporting business decision-making across multiple entities in the Cen...Show moreLast updated: 12 days ago
    CCE Analysis and Reporting Lead

    CCE Analysis and Reporting Lead

    Tesco HungaryBudapeszt, Budapest
    Tesco Hungary • Budapest • Apply by 17-May-2025 What is in it for you.Tesco is a diverse and exciting employer, dedicated to being #aplacetogeton, providing career-defining opportunities to all our...Show moreLast updated: 30+ days ago
    German-speaking HR Business Partner

    German-speaking HR Business Partner

    UnisysBudapest, Hungary
    What success looks like in this role : .German-speaking HR Business Partner.HR team and support our operations across various German speaking countries. In this role, you’ll act as a trusted advisor t...Show moreLast updated: 17 days ago
    HR Business Partner

    HR Business Partner

    FrieslandCampinaBudapest, Hungary
    University or college degree in Economics or Human Resources.At least 12 years of relevant experience in multiple HR leadership roles, preferably at a multinational company and matrix organization....Show moreLast updated: 17 days ago
    Strategic Finance Business Partner

    Strategic Finance Business Partner

    DiageoBudapest, Hungary
    Strategic Finance Business Partner.Contract : Permanent, full-time .Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, B...Show moreLast updated: 17 days ago
    Senior HR Business Partner

    Senior HR Business Partner

    ESABBudapest, Hungary
    We are looking for a new colleague to join our team as a.Senior HR Business Partner - Europe.Europe’s leading company in gas control, involved in the development and manufacturing of all types of e...Show moreLast updated: 11 days ago
    Finance Business Partner for Controls, Digitalization & Nuclear

    Finance Business Partner for Controls, Digitalization & Nuclear

    Siemens EnergyBudapest, Budapest
    Finance Business Partner for Controls, Digitalization & Nuclear.Hungary Budapest Budapest Remote vs.Office Hybrid (Remote / Office) Company Siemens Energy Kft. Organization SE CFO Business Unit Gas Se...Show moreLast updated: 17 days ago
    Capacity Planning and Resource Manager

    Capacity Planning and Resource Manager

    Wizz AirBudapest, HU
    Capacity Planning and Resource Manager (CPRM) will support the management of the growth and development of the Operations Control Center, including forward forecasting of resources, recruitment, on...Show moreLast updated: 30+ days ago
    Financial Planning Consultant

    Financial Planning Consultant

    deVere GroupBudapest
    Vere Group of companies are the world’s premier wealth tech and advice organisation.Vere group via its well-regulated subsidiaries is able to access cutting edge technology to offer the best produc...Show moreLast updated: 30+ days ago
    International Financial Planning and Analysis Expert - Segment level

    International Financial Planning and Analysis Expert - Segment level

    CAEBudapest
    The International Segment FP&A Expert will support the controlling activities for the international region.This role is crucial for ensuring efficient monitoring of performance through data analysi...Show moreLast updated: 3 days ago
    Group Compliance Business Partner

    Group Compliance Business Partner

    VodafoneBudapest, Hungary
    Hello there! We’re Vodafone Intelligent Solutions (also known as _VO.Group Compliance Business Partner.The Group Compliance Business Partner plays a critical role in safeguarding the organization a...Show moreLast updated: 17 days ago
    Senior FP&A Analyst

    Senior FP&A Analyst

    GreifBudapest, HUN
    Greif offers a great working environment and the opportunity to make an immediate impact at a company where your ideas are always welcome. Senior FP&A Analyst (Evergreen) (Open).Thank you for your i...Show moreLast updated: 12 days ago
    ERP Package Applications

    ERP Package Applications

    DXC TechnologyBUDAPEST,BU,HUN
    DXC Technology (NYSE : DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and t...Show moreLast updated: 17 days ago
    Financial Planning and Analysis Analyst (FP&A Analyst) - Magyar Telekom Mobile Infra Zrt.

    Financial Planning and Analysis Analyst (FP&A Analyst) - Magyar Telekom Mobile Infra Zrt.

    Magyar Telekom Nyrt.Budapest
    Váratlan hiba történt, kérjük próbálja újra.Jelentkezésedről azonnal e-mailes visszaigazolást kapsz.Ebben szerepelni fog egy link is, ahol pontosan nyomon követheted pályázatod állását.Amit én jele...Show moreLast updated: 5 days ago
    Invoice Analysis and Validation Intern

    Invoice Analysis and Validation Intern

    Schneider ElectricBudapest, Hungary
    About the company Work and grow your career at Schneider Electric! Schneider Electric's purpose is to empower all to make the most of our energy and resources, bridging progress and sustainability ...Show moreLast updated: 30+ days ago
    Controller with Finance Manager potential

    Controller with Finance Manager potential

    Hilti GroupBudapest, Hungary
    Do you want to build your career into manager role?.Are you internationally mobile to develop your work experience abroad?. Are you ready to own our whole finance planning & reporting process?.If yo...Show moreLast updated: 17 days ago
    Finance Business Partner (Kontrolling Szakértő)

    Finance Business Partner (Kontrolling Szakértő)

    MOL MagyarországBudapest, Hungary
    Would you like to participate in the transformation of the Waste Management industry in Hungary?.Do you like working with numbers, but you are also eager to understand the real business stories beh...Show moreLast updated: 30+ days ago
    HR Business Partner

    HR Business Partner

    Nilfisk GroupBudapest
    Are you a seasoned HR professional with a passion for driving change, shaping culture, and supporting business growth?.In this pivotal role, you will act as a trusted advisor to business leaders, b...Show moreLast updated: 17 days ago