Financial Analyst, FP&A

Overview

Financial Analyst, FP&A

Location: Budapest, Hungary | Type: Full-Time, Permanent | Work Model: Hybrid

About CBS Budapest & Celanese

CBS (Celanese Business Solutions) Budapest is more than a shared service center – we're a strategic partner to Celanese, a global chemistry leader driving innovation that improves everyday life. Join our diverse, welcoming community where your ideas matter, your growth is supported, and your work-life balance is respected. Our exceptional green office and flexible working conditions create an environment where you can thrive professionally while focusing on what matters most to you personally.

Opportunity

As a Financial Analyst, FP&A you will be working in a communicative, international environment at Celanese. In this position you will be responsible for consolidating, forecasting, and analyzing financial data related to business performance.

Responsibilities

What You Will Do

• Report and analyze key components of the P&L
• Manage P&L models, full understanding of system
• Ensure quality and timeliness for dedicated responsibility area
• Report, analyze, review and forecast fixed cost for own responsibility area
• Prepares and leads annual fixed cost operating budget
• Prepare, consolidate and review management reports and financial information at each closing
• Work closely with the business line controllers to proactively analyze costs and provide recommendations to senior management
• Complete analytics on legal entity level, cost center level and ad-hoc basis
• Establish and maintain a good network and cooperation with key customers and stakeholders
• Actively participate in FP&A change projects and process/system developments
• Foster an environment of process improvement and productivity

Qualifications

What You Will Bring

• BSc or MSc degree in Finance/Accounting/Economics or equivalent is required
• Minimum 5 years’ experience in financial controlling or relevant finance experience (R2R, AR, General Ledger, financial reporting or analysis)
• Expert customer focus and software skills - MS Excel and SAP experience
• Effective communication skills with all level of management, expert English knowledge
• Can effectively execute change and work in an international environment
• Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls
• Detail oriented, strong analytical skills, comprehensive understanding of financial issues

What We Offer

• Work-life balance: Hybrid working model with flexible working hours (core hours 9-5) so you can balance your priorities
• Competitive compensation: Attractive salary package with comprehensive Cafeteria benefits and health insurance
• Career growth: Clear development paths with cross-functional and international opportunities, plus language courses to expand your skills
• Exceptional workplace: Modern green office with amenities that make every day enjoyable, including doggy days when you can bring your furry friend
• Community & culture: Regular company events, CSR initiatives and charity activities, and active employee resource groups
• Diverse environment: Work with colleagues from various backgrounds and cultures in an inclusive, supportive atmosphere
• Continuous learning: Ongoing training, development programs, and exposure to end-to-end business processes

#FinancialControlling #FP&A #P&L #forecasting #FP&AChangeProjects #SAP