Senior Financial Analyst, Operations

The company

Maintenance requests go to a small in-house crew and a few trusted vendors. Founded in 1961, we now have 32 employees.

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Senior Financial Analyst, Operations builds budgets, forecasts and monthly variance reports for operating leaders.

Your responsibilities

• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans

Required qualifications

• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics

What you get

HUF 930,000 - HUF 1,150,000 monthly

• Private medical care
• Meal vouchers
• Language courses
• Annual bonus

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Molnár Ingatlan Kft..