Global Experienced FP&A Analyst

Job Description:

Join us at ESAB's Budapest office, where we not only value your skills but also prioritize your well-being and ensure your voice is heard within our inclusive and supportive community.

SHAPE Your future with us! 🚀🌟

About the Global Experienced FP&A Analyst position🌟

This position is responsible for the financial reporting function of our GCE subsidiary, including regular and ad-hoc reports across multiple regions. It plays a crucial role in supporting the Group Finance team and Finance Leadership by explaining key performance indicators (KPIs).

The FP&A Analyst manages financial consolidation for a global group of 30 entities, with responsibilities in cash management, cash forecasts, daily sales reports, order reports, and working capital reports. Additionally, the role supports month-end closing, monthly rolling forecasts, and works with the full Profit & Loss statement and some Balance Sheet elements. FP&A Analysts excel at generating financial reports, analyzing variances, and providing insights to drive strategic decisions.

Your key tasks 📚

• Prepare and deliver regular and ad-hoc reports on a daily/weekly basis to stakeholders

• Continuously improve the reports currently in use

• Develop new reports based on stakeholder requests

• Liaise with regional finance teams and the in-house SSC team

• Respond to the Group Finance team in a timely manner and cooperate closely with analysis and business support teams as required

• Design custom dashboards and reports; basic data modeling and visualization skills are a plus

• Import data from various sources and create user-friendly charts

What we are looking for ⭐

• A BA/BSc degree in Economics, Finance & Accounting or a related field

• Prior experience with Power Query (Power BI) for monitoring financial metrics and creating automated reports (advanced DAX skills are a plus but not required)

• Experience with SQL (MySQL currently in use) and knowledge of Snowflake is a plus

• 2-5 years of relevant experience in a similar role

• Fluency in English & Hungarian (both written and verbal)

• Strong Excel skills and IT literacy

• Outstanding attention to detail

• Developed analytical, interpersonal, and problem-solving skills

• Ability to manage priorities, meet deadlines, and work under time pressure

• Ability to work independently as well as in a team

Why is it a good place for work? Because we can offer you ⚖️ ...

• Additional Benefits: annual performance bonus, cafeteria, Medicover health insurance, life & accidental insurance, and various recognition programs

• Regional Scope: Work closely with teams across different countries and regions

• Hybrid Work: Enjoy the flexibility of working from home 4 days/week

• LinkedIn Learning Access: Expand your skills with unlimited access

• Continuous Performance Feedback: Grow with regular performance discussions

• Supportive Environment: Thrive in a culture that values your contributions

• Community Events and Groups: Participate in our running club, board game evenings, travelers' club and several other events

• Extra Holidays for Years of Service: Celebrate milestones with additional time off

• Free weekends: in case of bridge days, Saturdays are always days-off

• Career Opportunities: Grow and develop skills in alignment with your career goals

• Automation/Process Improvement Projects: Drive initiatives to enhance efficiency and streamline workflows

Our hiring journey 📢

1. Submit your CV & application to our system.

2. If your qualifications match our expectations, we will reach out to you for a friendly phone conversation to get to know each other better.

3. Following this, we will extend an invitation for an online interview. During the 1-hour conversation, you will have the opportunity to meet with your Manager and a Talent Acquisition Partner. This will be a collaborative exchange, where we not only ask questions but also share valuable insights.

4. As the final step in the selection process, you will have the opportunity to conduct a 30-minute virtual interview with the Vice President of Finance (Global CFO).

5. Upon a successful recruitment process, you can expect to receive a job offer from us.

We strongly value the importance of feedback, and you can always count on us to provide you with a response. We believe in open communication! 🗣️

At ESAB Budapest SSC, we take pride in our role as the backbone of the world's leading welding and cutting company. Our contributions have played a crucial part in the construction of iconic structures like the Megyeri Bridge, NASA Space Station, and the 2014 FIFA World Cup Stadium. Our impact extends beyond these remarkable projects it's a thriving community of 220 professionals who are deeply committed to cultivating a workplace culture defined by shared values and a strong dedication to excellence. We prioritize your well-being, recognizing the importance of work-life balance for your happiness and success. Teamwork is integral to our culture, reinforced through social and team-building activities. Your voice matters: we foster an open and inclusive environment valuing all ideas. Enjoy flexibility with our hybrid work model, allowing you to choose your best working environment. Our SSC is located in Budapest's vibrant heart, step into our modern office space, designed for inspiration and productivity, reflecting our commitment to excellence. It's a source of great pride that we secured a well-deserved spot on the shortlist for the 2020 Office of the Year Award. Additionally, we cherish our recognition with the Family-Friendly Award and our membership in a diverse and inclusive community (Sokszínűségi Karta).

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