Position Summary

Financial planning and analysis (FP&A) is a bunch of planning, forecasting, budgeting, and analytical activities that support a company's major business decisions and overall financial health.

Role and Responsibilities

Main responsibilities

Supporting sales related budget analysis, forecasting and performing variance analysis to explain discrepancies.Preparing financial and strategic plans for individual departments and the wider organization.Evaluating new and existing projects, investments, and spending to determine their validity and their value.Recommending improvements of using financial resourcesAd-hoc business analysis requested by top management

Monthly tasks

Executing monthly forecast & target planningSupport closing processesPreparing regular financial reports and analysis to support CFO

Reporting requirements

Preparing various financial performance reports requested by Line managersSupporting and preparing regular reports related with plan and actual performance (Sales, Sales Deduction, Marketing, Profitability)

Others

Supporting the daily work of the Line ManagerPreparing and collecting finance related data

Skills and Qualifications

Requirements

BA/BSC degree preferably in Finance/Business AdministrationMin. 2 years' experience in relevant areasFluent English knowledge is a mustHungarian and/or Korean language knowledge is an advantageOrganized way of workingGood communication skillsGood analytical skillsReliable, motivated, high attention to detailsMS Office proficiency (Word, Excel, Power Point)SAP experience is an advantageAbility to meet high level of expectations

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