FP&A Senior Analyst - Finance Integration
QIMA
- Budapest
- Állandó
- Teljes munkaidő
- Prepare monthly Key Performance Indicator (KPI) Reports to Budget Owners, including insightful explanations on key cost drivers.
- Support on Business Partnering, including:
- Organizing business review with Budget Owners.
- Conducting ad hoc analyses on request.
- Preparing Budget & Forecast data and presentations in collaboration with Budget Owners.
- Suggesting cost optimization plans.
- Coordinate, guide, and supervise the local finance functions during the integration process.
- Maintain the Finance Integration Playbook covering all stages of a successful integration, including tracking progress, risks, issues, and opportunities (such as cost and revenue synergies).
- Assist in the preparation of working files for the migration of financial data from local accounting system to NetSuite before handover to the Group/Local Finance Accounting team.
- Organize training and handover of QIMA Reporting best practices to the local Finance and Accounting teams.
- Pass on Business and Accounting knowledge relating to the new Integration to the Divisional FP&A Manager.
- A degree in Accounting or related Finance and FP&A disciplines - CPA is a plus.
- 2-3 years' experience in Accounting and/or FP&A functions - ideally in international organizations.
- A good command of pack Office (incl. Excel, PowerPoint) and, ideally, of data analysis applications (ex: Tableau).
- A fluent communication in English - other language is a plus.
- A clear and proactive communication with colleagues, senior management, and external parties.
- An analytical, detail-oriented, and problem-solving approach.
- Curiosity, willingness to learn and to work autonomously.