Financial Analyst

• Responsible for forecasting and analyzing operating expenses related to our Hungarian business operations
• Performing month-end close activities (accruals, cost review) and aligning with key stakeholders
• Maintaining and continuously improving digital reporting capabilities through advanced Excel and Power BI skills
• Leading quarterly financial planning processes for gross sales and total discounts
• Reconciling actual results leveraging advanced variance analysis tools
• Preparation of monthly sales analytics and underlying business narratives for the Finance Director and regional reporting pack
• Further developing our Excel & Power BI based revenue models
• Review and analyze category/customer financial performance
• Own quarterly and annual financial forecasting process for select scope, perform month-end close activities, prepare financial reporting & variance analysis
• Support strategic decision-making, present to BU Finance and Business leaders
• Prepare investment appraisals (Value Chains & New Product development)
• Ensure financial settlement of contractual agreements with our strategic partners

• University degree in Economics or Finance
• Professional experience in Controlling, Business Planning, Business Analysis, Accounting, or Financial Audit
• Proficiency in Microsoft Office tools, with advanced Excel skills
• At least intermediate level of English, both spoken and written
• Proactive attitude and dynamic personality, not afraid of challenges
• Strong desire for professional and personal development
• Sense of responsibility for the supervised business area or process
• Accuracy, attention to detail, and excellent communication skills

Power BI experience and/or working towards CIMA CGMA qualification

• Competitive salary and benefits package (cafeteria, medical care, annual bonus, etc.)
• Home office opportunities (2 days/week)
• Company shuttle service provided
• Bonus
• Cafeteria
• Life and personal accident insurance
• Medical insurance (Medicare)
• Employee share program
• Internal training, coaching and mentoring programs
• Employee Assistance Program (life management and psychological counseling support)
• Discounted meals at the on-site cafeteria
• Unlimited product consumption at the workplace
• Family days and events
• Coaching and mentoring programs
• Company phone
• Company shares
• Development opportunities
• IT Equipment
• Medical Insurance
• Supportive team
• Work from home