Hungary Job Openings
Clario
Financial Analyst
Budapest
FULL TIME
October 3, 2024
What we offer:
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Competitive compensation
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Attractive benefits (security, flexibility, support and well-being)
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Engaging employee programs
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Hybrid working from our new central Budapest offices
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OTP Szép Card
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Undertake financial analysis of various parts of the business that may include funnel, bookings, backlog, revenue, expenses, cash flow and balance sheet
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Quickly understand financial data and develop models in Excel to analyze, interpret and report the information that draws a concise and logical conclusion
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Develop and prepare pieces of the monthly and quarterly financial results packages and presentations
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Ad-hoc financial performance analysis
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Prepare various financial reports on monthly and quarterly basis
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Assist in annual budgeting and periodic forecasting with the ability to develop and populate forecasting models
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Must have the ability to take a hands-on approach to using the Company software applications such as the ERP (AX), CRM (Salesforce) and other tools
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Use astute financial analysis techniques to provide practical proposals to influence business results
What we look for:
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Bachelor’s degree in accounting or finance required, master’s degree preferable
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3-5 years accounting and financial planning, analysis and reporting experience
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Expert knowledge of Microsoft Excel, Power Point, and Word
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Expertise with financial modelling, balance sheet and cash flow budgeting and forecasting
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Experience working directly with senior management
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Ability to handle multiple priorities
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Strong organizational, analytical and communication skills a must, with extreme attention to detail, accuracy, accountability and confidentiality
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Energy and passion for delivering results in a fast-paced, metric-driven environment
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