塔克索尼, 匈牙利
196 days ago
FP&A Analyst
Responsibilities Make an impact Participation in our 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. Application Requirements What you need to succeed 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.
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