About this role
<div id="profile" class="profile"> <div class="profile_list"> <ul class="profile_section"> <li id="profile_heading1" class="profile_item profile_heading">MUNKAVÉGZÉS HELYE</li> <li id="profile_field1" class="profile_item profile_content">1112 Budapest, Balatoni út 2/A</li> </ul> <ul class="profile_section"> <li id="profile_heading2" class="profile_item profile_heading">TEVÉKENYSÉGI TERÜLET</li> <li id="profile_field2" class="profile_item profile_content">Pénzügy</li> </ul> <ul class="profile_section"> <li id="profile_heading3" class="profile_item profile_heading">MUNKAVÉGZÉS KEZDETE</li> <li id="profile_field3" class="profile_item profile_content">Megegyezés szerint</li> </ul> <ul class="profile_section"> <li id="profile_heading4" class="profile_item profile_heading">FOGLALKOZTATÁS MÉRTÉKE</li> <li id="profile_field4" class="profile_item profile_content">Teljes munkaidő</li> </ul> <ul class="profile_section"> <li id="profile_heading5" class="profile_item profile_heading"></li> <li id="profile_field5" class="profile_item profile_content"></li> </ul> </div> </div> <div id="additional_fields" style="display:none"> <div id="start_date">megállapodás szerint</div> </div> <style type="text/css"> .profile_item { list-style-type: none !important; } .profile_heading { font-weight: bold; } .profile_content { padding-bottom: 0.5rem; } .profile_section:has(.profile_item:empty) { display: none; } </style><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>My responsibilities</b></H2> </div><div><ul> <li>Own the development and maintenance business cases, including financial modelling, scenario analysis, and validation</li> <li>Lead commercial evaluations for vendor selection and support contract negotiations with structured financial insights</li> <li>Ensure consistency and quality of pricing models, SOWs, and financial assumptions</li> <li>Drive forecasting and planning activities and analyse cost centres and financial performance</li> <li>Define and maintain KPIs for value realisation, cost control, and performance tracking</li> <li>Lead preparation of management reports and executive-level presentations</li> <li>Act as financial counterpart to vendors ensuring data accuracy and transparency</li> <li>Collaborate across countries and functions to ensure aligned financial reporting</li> <li>Drive improvements in reporting structures, financial models, and controlling processes</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>The knowledge I own</b></H2> </div><div><ul> <li>5–8 years of experience in FP&A, controlling, or finance roles</li> <li>Proven experience in business case development and financial modelling</li> <li>Strong background in cost centre controlling, forecasting, and performance analysis</li> <li>Experience with outsourcing models, vendor pricing or commercial evaluations</li> <li>Advanced Excel skills and strong analytical capabilities</li> <li>Ability to independently drive topics and work with minimal supervision</li> <li>Strong communication skills, translating financials into business insights for senior stakeholders</li> <li>Experience working in international and cross-functional environments</li> <li>Excellent English required; German is a strong advantage</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>The offer that would convince me</b></H2> </div><div><ul> <li><span>A constantly growing organization and increasing opportunities</span></li> <li><span>Secure, long-term job opportunity</span></li> <li><span>Varied and engaging job responsibilities with real impact in an evolving service delivery setup</span></li> <li><span>Flexible working hours and the possibility to work from home</span></li> <li><span>Outstanding salary, regular salary increases and loyalty-oriented benefits</span></li> <li><span>Continuous learning opportunities through our own e-learning platform and internal experts</span></li> <li><span>A team culture built on trust and honest communication, where you can collaborate with colleagues from all over the world</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Online application</b></H2> </div><div><p>Please use our online application and attach your resume.</p></div></div></div>