Financial Analyst, FP&A

Opportunity

As a Financial Analyst, FP&A you will be working in a communicative, international environment at Celanese. In this position you will be responsible for consolidating, forecasting, and analyzing financial data related to business performance.

What You Will Do

• Report and analyze key components of the P&L
• Manage P&L models, full understanding of system
• Ensure quality and timeliness for dedicated responsibility area
• Report, analyze, review and forecast fixed cost for own responsibility area
• Prepares and leads annual fixed cost operating budget
• Prepare, consolidate and review management reports and financial information at each closing
• Work closely with the business line controllers to proactively analyze costs and provide recommendations to senior management
• Complete analytics on legal entity level, cost center level and ad-hoc basis
• Establish and maintain a good network and cooperation with key customers and stakeholders
• Actively participate in FP&A change projects and process/system developments
• Foster an environment of process improvement and productivity

What You Will Bring

• BSc or MSc degree in Finance/Accounting/Economics or equivalent is required
• Minimum 5 years’ experience in financial controlling or relevant finance experience (R2R, AR, General Ledger, financial reporting or analysis)
• Expert customer focus and software skills - MS Excel and SAP experience
• Effective communication skills with all level of management, expert English knowledge
• Can effectively execute change and work in an international environment
• Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
• Detail oriented, strong analytical skills, comprehensive understanding of financial issues

What We Offer

• Work-life balance: Hybrid working model with flexible working hours (core hours 9-5) so you can balance your priorities
• Competitive compensation: Attractive salary package with comprehensive Cafeteria benefits and health insurance
• Career growth: Clear development paths with cross-functional and international opportunities, plus language courses to expand your skills
• Exceptional workplace: Modern green office with amenities that make every day enjoyable, including doggy days when you can bring your furry friend
• Community & culture: Regular company events, CSR initiatives and charity activities, and active employee resource groups
• Diverse environment: Work with colleagues from various backgrounds and cultures in an inclusive, supportive atmosphere
• Continuous learning: Ongoing training, development programs, and exposure to end-to-end business processes

#FinancialControlling #FP&A #P&L #forecasting #FP&AChangeProjects #SAP

About CBS Budapest & Celanese

CBS (Celanese Business Solutions) Budapest is more than a shared service center – we're a strategic partner to Celanese, a global chemistry leader driving innovation that improves everyday life. Join our diverse, welcoming community where your ideas matter, your growth is supported, and your work-life balance is respected. Our exceptional green office and flexible working conditions create an environment where you can thrive professionally while focusing on what matters most to you personally.