Our partner, an international organization, is looking for a Senior Business Finance Analyst to join its finance team. The role focuses on delivering high-quality financial analysis, business case evaluation and decision support for commercial, production and group-level stakeholders.
Main responsibilities:
- Deliver forward-looking financial analyses and models to support business decision-making across functions
- Evaluate business cases and assess the financial impact of projects and strategic initiatives
- Perform product and portfolio profitability analyses, including plan vs actual comparisons
- Support product costing, pre-calculations and profitability assessments
- Contribute to impairment and valuation models, including goodwill and intangible assets
- Support allocation and profitability calculation processes at product level
- Participate in process improvement initiatives and controlling-related IT projects
- Work closely with cross-functional stakeholders including finance, commercial and operations teams
Required skills:
- University degree in Finance, Economics or related field
- 5+ years of experience in controlling or financial analysis roles
- Strong knowledge of cost accounting, pricing and variance analysis methodologies
- Advanced Excel skills
- Fluent English and Hungarian
Advantages:
- Experience with NPV / investment evaluation models
- Exposure to SAP systems
- ACCA Fundamentals completed or in progress
What our partner can offer to you:
- Competitive compensation and comprehensive benefits package
- Flexible and hybrid working opportunities
- Health and wellbeing programs
- Ongoing professional development and leadership training
- A key leadership role within an international manufacturing environment