About the Role:
Join a global leader where equality and inclusivity are at the heart of our mission. Be part of a team that delivers cutting-edge, energy-efficient solutions making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. This position is based in our EMEA Business Service Center (BSC) in Budapest, which is the company's largest office in the region. With a diverse team of over 700 people representing 40+ nationalities and speaking 20+ languages, the BSC is the central hub for business services, driving exceptional results across electrical, industrial, and corporate teams. We are a Disability Friendly Workplace, committed to ensuring an inclusive environment for all employees.
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What You’ll Do:
The FP&A Senior Analyst will coordinate closing and forecasting activities across the EMEA region, supporting the consolidation of financial information for the ES EMEA sector. The role includes overseeing the creation and maintenance of reporting templates and ensuring alignment between the Functional, Commercial, and Manufacturing finance teams.
- Coordinate and centralize the EMEA region’s closing and forecasting activities.
- Drive alignment among the Functional, Commercial, and Manufacturing Finance teams throughout the sector consolidation process.
- Lead and coordinate the preparation of sector bridges in collaboration with the broader FP&A team.
- Perform capitalized variance analysis, develop simulations, and process the related accounting entries.
- Review and validate IPI results.
- Oversee the development and ongoing maintenance of reporting templates for EMEA and its business units.
The responsibilities listed above are not exhaustive; additional duties may be assigned as business needs arise.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3 or more years of relevant work experience in Accounting or Finance.
Skills:
- Advanced knowledge of Microsoft Office Excel and PowerPoint.
- Strong analytical skills and attention to detail, with the ability to interpret financial data accurately and translate it into key insights, drivers, and commentary.
- Experience with data analytics and analyzing complex datasets.
- Demonstrates a growth mindset and a strong commitment to continuous improvement.
- Comfortable working in a fast-paced, dynamic, and ambiguous environment.
- Strong time management skills, with the ability to prioritize multiple responsibilities effectively.
- Strong written and verbal communication skills; fluency in English required, with other European languages considered an advantage.
All positions may require participation in video and in-person interviews as part of the hiring process. Candidates will be evaluated based on job-related competencies, with privacy rights and data security protected in accordance with applicable laws.
We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination based on age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
