Jr. Finance Business Partner at KPMG Global Services Hungary. Supporting financial planning, analysis, and collaboration with cross-functional teams while ensuring data accuracy and business performance.
Responsibilities
Contribute to the preparation of regular and ad-hoc monthly and quarterly financial reports
Assist in developing internal financial models to guide business decisions for KDN T&L’s existing and new services
Execute various ad-hoc tasks and special projects as needed
Support the annual and mid-term financial planning and forecasting processes
Ensure data accuracy, consistency, and completeness are maintained at high standards
Oversee the tracking and reporting of non-financial KPIs, including the preparation of utilization reports
Collaborate with cross-functional teams to drive business performance
Requirements
A minimum of one year’s experience in financial planning and analysis
Fluency in English, both written and spoken
Advanced proficiency in Excel with strong confidence in its use
Strong focus on accuracy and reliability
Excellent analytical skills with a problem-solving mindset
Effective time management and organizational skills
Keen attention to detail and precision
Flexibility and adaptability, being comfortable working across various time zones
Benefits
3 days home office opportunity and flexible working hours
Private health care coverage including dental services (Medicare)
Eyeglasses compensation
Collective life and accident insurance
Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
Annual bonus may be awarded based on your and the Firm’s performance
iPhone14 with subscription
Referral bonus
Internal coaching opportunity
Sports opportunities and All You Can Move sportpass availability
Compensation for long-distance commutes (for those who commute to work from outside the city limits)
Relocation support for foreign candidates
3 paid days for volunteering and CSR activities
In-depth professional training from beginner to advanced level
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