FP&A
Company:
KUKA Robotics Hungary Kft.
Location:
Taksony, HU
Additional posting countries (for remote jobs only):
Workplace:
Onsite - Company Location
Address Customer Location:
Make an impact
On the position you will be responsible for:
Performance and Management Reporting
- Perform analysis of monthly results, prepare reviews and deviation analysis with comments as well as ad-hoc reporting.
- Analyze key topics and identify possible impacts on the business, commercial and financial risks, and suggest responses to mitigate.
Financial Planning
- Prepare and alignment of budget and forecast. Analysis of forecast development and deviations.
- Deliver budget and manage budget process for the respective countries (Hungary, Romania and Serbia).
- Target setting breakdown and tracking in alignment with Financial Business Partner.
Collaboration with Business and other Financial experts
- Responsible for commercial controlling of respective countries mainly on order intake, revenue, margin and receivables management.
- Collaborate with internal clients, build effective working relationships and deliver high quality professional services to support the implementation of business strategies, plans, and decision-making.
Projects
- Support to improve and standardize global processes and tools: engage with business and finance users to identify requirements, and work with the whole finance organization to design solutions.
- Support strategic projects for business development.
- Ad-hoc analytical tasks.
What you need to succeed
Education and Experience
- Bachelor’s degree in finance or related field; master’s or certification preferred.
- Minimum 3-5 years of experience in a similar role.
Behavioral Competencies
- Ability to collaborate with internal clients and stakeholders.
- Strong communication and interpersonal skills.
- Ability to standardize global processes.
- High integrity, problem-solving skills, and attention to detail.
- Ability to work under pressure and meet deadlines.
Skills
- Advanced knowledge of financial software (SAP is an advantage).
- Advanced proficiency in MS Office.
- Understanding of commercial and financial risks.
- Knowledge of international IFRS.
- Confident English language skills.
Others
- Willingness to travel.