FP&A Senior Associate

Celanese Hungary



YOU will be involved in the following tasks:

Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
Report and analyze Fixed Cost spending
Month-end close analytics
Manage and update forecasts
Manage and update the variable margin model
Complete transfer price adjustments
Prepare annual budget
P&L level and Cost center level reporting
Perform ad-hoc reporting and analysis requests on time in quality
Interact with other finance and accounting personnel throughout the organization
Fully proficient with the daily activities of their assignment with minimal support and guidance from their supervisor

What YOU will bring to the team:

Finance/Accounting/Economics degree or equivalent
1-4 years’ experience in finance and/or accounting at a multinational company
Good spoken and written English, another language is an advantage (e.g.: German)
Strong software skills – especially in MS Excel and other MS Office products, SAP experience advantage
Ability to work effectively in an international team environment
Experience in finance and accounting operations an advantage
Detail oriented and analytical attitude
Strong customer focus

In exchange we offer YOU the following benefits:

Cafeteria and Private Health Care Insurance
Flexible working arrangements and home office possibilities
Structured onboarding support
Diverse career paths (people management, subject matter expert)
Development opportunities (free language courses, online learning courses)
Company events, CSR activities and possibility to join social groups

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