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>Prepare and maintain business cases, including data collection, validation, and reconciliation</li> <li>Analyse cost drivers, cost centers, and financial performance to support decision-making</li> <li>Support commercial evaluations and vendor-related financial analysis</li> <li>Prepare management reports and presentations for stakeholders (e.g. cost, FTE, benefits tracking)</li> <li>Maintain and improve reporting tools (FTE trackers, financial models, templates)</li> <li>Support forecasting, budgeting, and financial tracking activities</li> <li>Ensure data accuracy and consistency across reporting structures</li> <li>Collaborate with internal stakeholders and external vendors to gather required inputs</li> <li>Contribute to continuous improvement of reporting 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>2–4 years of experience in FP&A, controlling, or finance roles</li> <li>Degree in Business Administration, Finance, Economics, or related field</li> <li>Strong experience in preparing management reports and analysing financial performance</li> <li>Hands-on experience working with cost centers, budgeting, or forecasting processes</li> <li>Advanced Excel skills and strong ability to work with structured data</li> <li>Ability to work independently with limited guidance and manage multiple tasks</li> <li>Strong analytical mindset with attention to detail</li> <li>Experience in working with cross-functional and international teams</li> <li>Strong communication skills, able to translate data into clear insights</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>