Senior Financial Analyst

Feladatok: Key ResponsibilitiesFinancial Analysis & Performance ManagementPrepare and analyze P&L, Balance Sheet and Cash Flow at:Entity level (FF manufacturing, MED sales office)Consolidated group levelBuild bridges and variance analyses (plan vs actual, YoY, forecast vs actual)Deep-dive into cost structures, margins, working capital and cash driversIdentify root causes, risks and opportunities — not just numbers, but business logicManagement & Shareholder ReportingPrepare monthly management reporting packs with clear narrativesSupport Shareholder and Board-level materials (executive summaries, insights, conclusions)Translate complex financial topics into clear, structured, decision-oriented messagesEnsure consistency between operational reality and financial reportingBusiness...