FP&A Analyst

We are looking for a highly motivated FP&A Analyst to join our Financial Planning & Analysis team. This is an exciting opportunity for an ambitious finance professional who wants to go beyond reporting and become a true business partner, supporting leadership decision-making through insightful analysis and compelling financial storytelling.

As part of a growing FP&A organization, you will play a key role in coordinating financial planning and reporting activities across multiple functions, connecting data, people, and business insights to drive performance.

Financial Planning & Reporting

• Support monthly, quarterly, and semi-annual reporting cycles
• Coordinate planning, forecasting, and budgeting processes
• Prepare management reports and performance updates
• Partner with leadership teams to provide meaningful financial insights

Analysis & Performance Management

• Validate and reconcile data from multiple systems and finance teams
• Investigate variances and identify underlying business drivers
• Translate financial information into clear business recommendations
• Support business performance reviews and ad hoc analyses

Stakeholder Management & Coordination

• Act as a key point of contact across various finance and business functions
• Collaborate closely with Supply Finance, Revenue Management, Rewards, and Leadership teams
• Ensure alignment and consistency across reporting inputs and assumptions
• Drive follow-ups and coordinate cross-functional deliverables

Ad Hoc Projects

• Support strategic and operational projects requested by Group and senior leadership
• Prepare management presentations and business cases
• Deliver analyses that support key business decisions

REQUIREMENTS

• Relevant university degree
• Fluency in English
• 2-5 years of experience in Finance, Controlling, FP&A, Financial Analysis, Audit, or Business Partnering
• Experience gained in a multinational environment, Big4, controlling, or financial analysis role is highly valued
• Strong analytical and problem-solving skills
• The ability to connect financial data with business performance and outcomes
• Excellent communication and presentation skills
• Confidence when working with senior stakeholders
• Strong organizational and project coordination capabilities
• A proactive mindset with a willingness to take ownership

WHAT WE OFFER

• Bonus
• Home office (2 days/week)
• 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

MIVEL FOGLALKOZIK A ELLÁTÁSI LÁNC TERVEZÉSI CSAPATA?

Planning szakembereink nap mint nap azon dolgoznak, hogy biztosítsák az optimális készletszinteket, a hatékony gyártást és a zavartalan ellátási láncot.