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We are seeking a Finance Business Partner to join our VOIS Finance team in Hungary. This role is pivotal in managing financial performance, including cost and revenue management, pricing, and modelling. You will act as a trusted advisor to business leaders, providing insights that support decision-making and drive business performance. The position involves managing P&L reporting, ensuring accounting integrity, and supporting continuous improvement initiatives.
Job Responsibility
Oversee budgeting, cost control, pricing, modelling, and revenue management
Manage and coordinate the month-end process for the business unit
Produce management information packs, reports, and KPIs with detailed analysis and commentary
Develop forecasts and budgets in collaboration with business stakeholders
Promote best practices and maintain quality standards across the department
Act as a trusted advisor to business leaders, supporting strategic decisions
Requirements
Highly flexible and adaptable to changing demands
Strong communication skills with the ability to influence stakeholders
Excellent organisational skills with attention to detail and time management
Proactive problem solver with analytical capabilities
Holds a graduate degree and ACA/CIMA/ACCA qualification or equivalent experience
Proficient in Microsoft Excel
Nice to have
Experience with SAP, Hyperion, and business warehouses
What we offer
Opportunity to work in a global organisation with exposure to diverse markets
Collaborative environment that values innovation and continuous improvement
Professional development through challenging projects and stakeholder engagement