Budapest, HUN
4 days ago
Senior FP&A Reporting Analyst
Senior FP&A Reporting Analyst Job Description **What is the job about?** The overall purpose of the Senior FP&A Reporting Analyst position is to apply subject matter knowledge and to provide financial support to the Finance Business Partners, especially with P&L performance reporting, forecasting and routine analytics. you will be the vital link between our financial data and strategic business decisions **Your main responsibilities:** + Analyse, monitor and report on financial performance within the performance unit + Continuously look for efficiency gains by optimizing processes and tools to improve both the quality and timing of the performance reporting. + Contribute with a constant focus on performance management and with high quality analysis and reports to strengthen the planning and business decision-making process + Collaborate closely with Finance Business Partners, CoE teams to ensure timely and accurate completion of P&L forecasting process + Deliver compelling insights for decision making at senior management level. + Develop self-service tools, + Develop and maintain tools and models for reporting + Driving continuous improvement initiatives, including the use of AI and automation **Your background** We imagine that you have: + Bachelor’s or Master’s Degree in Finance or Accounting + knowledge of the plans, processes and activities within the functional area in finance + 5-10 years of relevant work experience + strong analytical capabilities and ability to work on complex issues + self-driven and proactive attitude in building knowledge and expertise + conscientious and systematic approach to work and problem solving + high level of English and excellent Microsoft Office skills + Strong technical skills such as SAP (BW, Analytics Cloud), IBM Planning Analytics (TM1), Excel, PowerPoint, PowerBI, and ThinkCell. **What’s in it for you?** What are your goals? Here at Grundfos it’s our mission to help you develop and fulfil your ambitions, both career and personal. We are guided by oursix core values (https://www.grundfos.com/about-us/our-purpose-and-values) , and you’ll find that your fresh ideas will be welcomed and make a difference in everything from local to large-scale global projects. You’ll encounter colleagues from all over the world both as part of your daily work, supporting and all the while broadening each other’s cultural horizons. Social-, team and sport events, training opportunities are offered. **In addition, your day-to-day benefits include:** + Flexible working hours; home office possibility and equipment; up to 3 days’ paid leave for volunteering + Annual bonuses, parental support, internal well-being consultants and programmes, engaging team buildings + Private healthcare package + Diverse, inclusive environment with employee-led forums offering colleagues a safe place to connect and share openly + Long-term career development with regular dialogue, as well as continuous learning and development opportunities. **Do you want to learn more?** If this job sounds appealing, please send your resume by clicking “Apply”. To dig deeper into the Grundfos universe, follow us onLinkedIn (http://linkedin.com/company/grundfos) orYoutube (http://youtube.com/user/grundfos) , and to get to know some of your future colleagues and why they love working at Grundfos, check outMeet our people (https://www.grundfos.com/careers/meet-our-people) **We look forward to hearing from you.** Information at a Glance **Job details** Workplace: Hybrid (office and home-working) Job Location: Budapest, Pest, Hungary Contract Type: Full-Time Employment Type: Regular
Confirm your E-mail: Send Email
All Jobs from Grundfos