Senior Commercial Finance Manager at loveholidays overseeing financial frameworks and strategic insights. Acting as a Finance Business Partner to drive commercial outcomes and growth.
About the role
- Jr. Finance Business Partner at KPMG Global Services Hungary. Supporting financial planning, analysis, and collaboration with cross-functional teams while ensuring data accuracy and business performance.
Responsibilities
- Contribute to the preparation of regular and ad-hoc monthly and quarterly financial reports
- Assist in developing internal financial models to guide business decisions for KDN T&L’s existing and new services
- Execute various ad-hoc tasks and special projects as needed
- Support the annual and mid-term financial planning and forecasting processes
- Ensure data accuracy, consistency, and completeness are maintained at high standards
- Oversee the tracking and reporting of non-financial KPIs, including the preparation of utilization reports
- Collaborate with cross-functional teams to drive business performance
Requirements
- A minimum of one year’s experience in financial planning and analysis
- Fluency in English, both written and spoken
- Advanced proficiency in Excel with strong confidence in its use
- Strong focus on accuracy and reliability
- Excellent analytical skills with a problem-solving mindset
- Effective time management and organizational skills
- Keen attention to detail and precision
- Flexibility and adaptability, being comfortable working across various time zones
Benefits
- 3 days home office opportunity and flexible working hours
- Private health care coverage including dental services (Medicare)
- Eyeglasses compensation
- Collective life and accident insurance
- Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
- Annual bonus may be awarded based on your and the Firm’s performance
- iPhone14 with subscription
- Referral bonus
- Internal coaching opportunity
- Sports opportunities and All You Can Move sportpass availability
- Compensation for long-distance commutes (for those who commute to work from outside the city limits)
- Relocation support for foreign candidates
- 3 paid days for volunteering and CSR activities
- In-depth professional training from beginner to advanced level
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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