Financial Analyst - SPS Germany GmbH Magyarországi Fióktelepe -

Feladatok:

CFO & Executive Support

Provide direct support to the CFO on strategic, analytical and transformation-related topics

Act as a trusted analytical partner to the CFO and senior leadership team

Prepare materials for leadership meetings, business reviews, board-level discussions, and strategic decision-making

Conduct deep-dive analyses on business performance, productivity, profitability, and strategic initiatives

Support executive communication through clear storytelling, presentations, and data-driven insights

Contribute analytical insights and recommendations to executive-level decision-making

Financial Strategy & Business Performance Analysis

Perform ad hoc and recurring financial analyses to support the CFO and senior leadership in strategic decision-making

Analyze business performance, key value drivers, risks, and strategic opportunities

Support budgeting, forecasting, long-range planning, and FP&A activities

Translate financial and operational data into actionable business recommendations

Develop executive dashboards, business cases, and management presentations

Identify opportunities for business growth, profitability improvement, and performance optimization

Finance Transformation & Strategic Projects

Support finance transformation initiatives, including process improvement, automation, AI, and digitalization projects

Participate in cross-functional strategic projects and business improvement initiatives

Develop business cases and evaluate investment opportunities, transformation programs, and growth initiatives

Collaborate with stakeholders to translate transformation activities into measurable business value

Contribute to continuous improvement activities across finance processes and performance management practices

Support M&A-related activities, including financial evaluation, business case development, due diligence, and integration planning, where applicable

Elvárások:

Required Qualifications

University degree in Finance, Economics, Business Administration, or a related field.

3+ years of experience in FP&A, financial analysis, business performance management, strategic finance or a similar analytical role

Strong growth mindset and aspiration for future leadership responsibilities

Excellent analytical, problem-solving, and strategic thinking capabilities

Ability to work independently and influence stakeholders across different organizational levels

Experience creating executive presentations and communicating complex topics to senior management

Strong knowledge of Excel and PowerPoint; experience with BI, reporting, automation, or AI-related tools is an advantage

Fluency in written and spoken English

Preferred Qualifications

Experience supporting senior finance leadership or executive management.

Knowledge of Power BI or similar analytical tools.

Interest in or experience with Continuous Improvement methodologies.

Interest in AI, automation, and digital transformation within Finance.

Experience in shared service, multinational, or corporate finance environments.

Key Competencies

Independent and self-driven

Excellent communication and presentation skills

Strong business partnering mindset

Ability to manage multiple priorities

Continuous improvement mindset

Critical thinking

Structured and fact-based approach

Amit kínálunk:

This role offers direct exposure to the CFO and senior leadership, involvement in high-impact strategic and transformation initiatives, and the opportunity to develop broader capabilities across FP&A, business performance and strategic finance. It provides a strong development path for an ambitious finance professional seeking to grow into broader finance leadership responsibilities.Competitive salary and outstanding annual Cafeteria allowance (gross HUF 572.000–898.560)

Flexible hybrid working model with up to 40% home office and mobile working options, supporting work-life balance even during peak periods

A high-impact role with direct exposure to senior leadership and strategic decision-making

Significant ownership and the opportunity to make a visible contribution to the Finance organization

Involvement in Finance transformation, Continuous Improvement, and AI initiatives

Professional growth opportunities within a global organization