Senior Finance Business Analyst

Our partner is a multinational industrial group present in five continents, working to meet the needs of all segments of commercial refrigeration, interpreting the cultures of our consumers from the most diverse countries and giving life to sustainable cold technologies. They just started to build up an SSC in Budapest, where they are searching for a Senior Financial Business Analyst. Main responsibilities: Supports the annual planning process Produces detailed forecasts and highlighting areas where performance targets are not being met. Contributes to business case preparation & subsequent review of CAPEX expenditure. Establish & maintain a business partnering relationship between Finance and the local entity sales director(s) to ensure underlying performance is well understood...