Financial Analyst

Feladatok: Financial Analysis & ReportingPerform ad hoc and recurring financial analyses in support of CFO decision-making.Analyze financial performance, trends, variances, and key business drivers.Develop management reports, dashboards, and executive presentations.Support budgeting, forecasting, and financial planning activities.Translate financial data into actionable business recommendations.Identify risks, opportunities, and areas requiring management attention.CFO SupportAct as a trusted analytical partner to the CFO.Prepare materials for leadership meetings, business reviews, and strategic discussions.Conduct deep-dive analyses on business performance, profitability, productivity, and cost optimization topics.Support the preparation of executive communications and presentations.Transformation ActivitiesSupport selected Finance transformation activities, including the CI program and AI-related initiatives, in alignment with the respective initiative owners.Contribute with analysis, preparation of materials, coordination support, and follow-up where needed.Help translate transformation topics into clear financial and business insights for management discussions.Kontrolling; Elemző, Tanácsadó; Projektmenedzsment

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