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Sr. FP&A Analyst
Model N
US
Excel
FP&A
Finance
Overall Purpose:
- Prepare and complete standard reporting working with HQ controlling department.
- Delivers presentation and communication of those to key stakeholders.
- Prepares analysis on Balance sheet and profit and loss statement and from the sales figures.
Experiences and requirements:
- University degree or equivalent experience, preferably in finance or business.
- At least 1-3 years of experience in FP&A or Controlling Area.
- Experience in working in a matrix organization.
Skills and Competencies:
- Communication and presentation skills.
- Continuous development mind-set.
- Analytical thinking and data analysis skills.
Additional Information:
- Flexible working conditions with remote work possibility.
- Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest.
- Supportive, diverse and highly skilled community.
Kostal Group
Kostal Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company was established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is building its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This is a global centre with high value-added and complex processes which you can help to grow.