Financial Planning and Analysis

• Partner with ITR leaders, Service Directors, and Commercial teams to deliver actionable financial insights that support informed decision-making and optimize financial performance across short- and long-term horizons.
• Support the Commercial team in progressing deals toward closure by evaluating deal economics, analyzing customer financials, assessing risk profiles and exposures, and proposing mitigation strategies to protect business interests.
• Actively participate in contract negotiations and pricing discussions, ensuring financial terms are aligned with business objectives and risk appetite.
• Drive the optimization of key financial metrics - Orders, P&L, and Cash- by identifying commercial and operational risks and opportunities throughout the project lifecycle.
• Drive business performance by supporting cost management, outage performance, cash optimization, trade financing instruments, invoicing resolution, parts prioritization, and broader operational excellence.
• Leverage business analytics and financial modeling to continuously improve business performance and communicate optimization opportunities to operational teams.
• Build and maintain strong relationships with key internal stakeholders, including Sales, Legal, Supply Chain, and FP&A teams, to ensure financial considerations are embedded in all commercial decisions.

Finance Analyst

• Providing financial, administrative and clerical support ensuring payments are completed.
• Process, verify and reconcile invoices in an efficient, timely and accurate manner.
• Monitoring and booking of incoming invoices via electronic system and workflow administration.
• Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices.
• Customer service to vendors to ensure that requests for information are provided.
• Proactive issue resolution with internal departments.
• Providing input to support decisions which improve quality, cost and people engagement.

AP Financial Associate, English Speaking

• Own and continuously enhance the global financial reporting governance framework.
• Accountable for solid financial reporting and escalation process and guidelines.
• Govern and oversee the global financial close process, ensuring compliance, consistency, and timeliness.
• Improve and streamline the closing process across entities, driving standardization and simplification.
• Accelerate the closing timetable through process redesign, stakeholder alignment, and performance tracking.
• Lead change management initiatives related to period-end and year-end close processes.
• Develop and operate a robust data quality framework over financial reporting.
• Monitor adherence to submission timelines and reporting quality standards.
• Implement and operate a formal reporting assurance process to ensure integrity and consistency of financial data used for consolidation and external reporting.
• Establish clear escalation protocols for reporting issues, control failures, and late submissions.
• Design and maintain a fit-for-purpose internal control framework over financial reporting.
• Identify key risks in reporting and closing processes and ensure mitigating controls are in place.
• Analyse root cause for deficiencies, proactively look for areas where processes should be enhanced and or where the control design can be improved and automated.
• Establish governance and control over changes in Master data, Group accounting instructions and policies, and Consolidation and reporting systems.
• Provide governance and oversight over financial reporting transformation initiatives.
• Drive rationalization and optimization of reporting systems and processes.
• Act as a key liaison between Group Finance, regional teams, internal audit, and external auditors.
• Provide insights to senior leadership on reporting quality, risks, and improvement opportunities.
• Develop and deliver global training on closing processes, controls.

Global Financial Reporting Governance Expert

• Ensuring timely collection of outstanding invoices
• Proactive communication with customers via email, phone, and customer portals
• Managing and collecting outstanding receivables of business partners in the German region
• Investigating and resolving issues by collaborating closely with Account Managers, Sales, and other stakeholders
• Taking ownership of a defined portfolio within the debtors’ ledger
• Contributing ideas and insights to improve process quality, efficiency, and team engagement

German Speaking Accounts Receivable Financial Associate

• Manage the financial cycle end to end - forecasting, analysis, and cost-out initiatives - and provide finance & ops partners with timely, accurate data.
• Support monthly and quarterly close and reporting, ensuring accuracy of financials and timely KPI reporting, including variances to plan.
• Own headcount reporting and resolve people-cost/FPC queries.
• Drive planning cycles: use deep cost knowledge to produce reliable short- and medium-term forecasts, connecting recent trends to the underlying base-cost picture.
• Lead transformation and simplification projects that improve visibility, profitability, and process efficiency, freeing up capacity for higher-value analysis.
• Develop frameworks and risk models to assess projects across their full lifecycle, surface risks proactively, and clearly communicate results to leadership.
• Act as a trusted finance partner and subject-matter expert to operating teams, championing best practices and influencing operational strategy.
• Build relationships with accounting, regional, and cross-functional teams to drive completeness, regular visibility, and full liquidation of costs.
• Leverage IT systems to automate reporting and data collection where manual processes currently exist.

Senior FP&A Manager

• Apply payments to customer accounts
• Clearing customer accounts in a timely manner
• Manage and store remittance advices
• Provide evidence of the unapplied payments
• Support the Cash Collection team – working together as a customer of the SSC
• Offset customer credits and debits
• Query handling
• Execute AP – AR compensations
• Prepare and post adjustments to appropriate accounts if necessary
• Prepare and process customer refunds
• Manage under- and overpayments
• Complete all activities timely and in line within the Company’s SLA
• Working in alignment with SOX and Audit requirements
• Keep the desktop procedures and process descriptions up to date
• Recognize customer needs and respond with the next step of action in a timely manner
• Follow up and communicate the resolution
• Support/Deliver Improvements to enhance customer satisfaction
• Monitoring Emails from other departments
• Organise meetings with stakeholders on shared topics based on previously provided information
• Provide good customer service to ensure that requests for information are provided to avoid escalations
• Prioritise own workload to ensure that deadlines and requirements are met

Cash Application Financial Associate, English Speaking

• Oversee financial planning, budgeting, and forecasting
• Manage financial reporting and ensure compliance with local regulations
• Monitor cash flow, cost control, and financial performance
• Coordinate with regional and global finance teams
• Support business decision-making through financial analysis and insights
• Ensure compliance with internal controls and company policies

Finance Manager, Mandarin Speaking

• Beérkező számlák rendszerezése, kigyűjtése, rögzítése adatbázisba, valamint előkészítésük utalásra
• A számlázási folyamat teljes körű adminisztrációja: díjbekérők, előleg- és végszámlák kiállítása, és a kapcsolódó riportok kezelése
• Folyamatos együttműködés a könyvelővel
• CRM és vállalatirányítási rendszer aktív használata
• Kapcsolattartás a belsős csapatunkkal (Sales, Client Service)

Junior Finance Associate

• Manage standard NU FP&A processes for key financial metrics, including monthly operating reviews, forecasts, annual budget, and long-range forecast cycle.
• Support quarterly and monthly closing activities including creating DR submissions and supplemental analytics.
• Deliver detailed understanding and insights on orders, revenue, and margin drivers and variances.
• Drive weekly/monthly management rigor of key leading indicators for the Aero NU business.
• Apply lean to implement process simplification and improvement actions across FP&A workflows.
• Own RPO (Remaining Performance Obligation) forecasts across units, GWs, price, and margin.
• Serve as a trusted partner to Aero FP&A Leader as well as Aero NU CFO, providing data-driven insights to support strategic decision-making.

Aero NU FP&A Leader

• Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
• Assist with month-end close activities and preparation of management reporting packages
• Maintain and update financial models, planning templates, and reporting tools
• Prepare regular financial and operational performance reports for management
• Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
• Monitor departmental spend and support budget owners in understanding financial performance
• Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
• Help stakeholders understand financial results and provide basic financial analysis to support decision-making
• Assist in tracking KPIs and business performance metrics
• Support the maintenance and improvement of financial planning and reporting processes
• Help ensure data accuracy and consistency across reporting systems
• Contribute to the development of dashboards and reporting automation initiatives
• Assist with financial analysis and special projects as required
• Support preparation of presentations and materials for management and business reviews

FP&A Analyst

• Assisting with invoice preparation and basic data checks
• Preparing documentation for internal processes and audits
• Performing administrative tasks related to AR and other finance activities
• Collaborating with team members to support smooth finance operations
• Any other finance-related tasks requested by your Leader

Finance Trainee

• Partner on the Printers P&L as the key finance business partner across all cost centers (Laser, EBM and selected HQ functions), covering COS, SGA and fixed assets globally and at Lichtenfels.
• Drive financial operations and productivity by owning spend tracking, PO requisitions, cost productivity projects and supporting month/quarter close, including journal entries and required reporting.
• Standardize and simplify allocations, reporting and core finance processes with Additive HQ and facility management to reduce complexity, rework and ensure accurate cost allocation to engineering, services and other pillars.
• Lead planning, forecasting and metrics for the Printers P&L, including budgets, forecasts, hands-on analysis and continuous improvement of cost tracking and analytics models, plus documenting methodology and training stakeholders.
• Provide decision support through data-driven analysis and recommendations, including preparation of audit support and interaction with internal and external auditors.
• Champion FLIGHT DECK / LEAN and change by role‑modelling standard work and problem‑solving fundamentals and helping the team adopt lean, transparent financial processes.

FP&A Analyst – Spezialist Finanz- und Rechnungswesen

• Support the design and enforcement of program governance, including stage gates, decision forums, and escalation processes
• Consolidate and validate deliverables, plans, and milestones
• Ensure alignment with IT PMO standards and Finance transformation methodologies
• Track interdependencies across initiatives and ensure coordinated delivery
• Monitor program budget, forecast, and actuals, ensuring adherence to financial targets
• Track business case delivery, including cost savings, efficiencies, and value realization
• Prepare and maintain executive presentations and steering materials
• Coordinate across Finance, IT, and business teams
• Maintain the program risk and issue register
• Support visibility on resource allocation across initiatives
• Drive PMO standards, tools, and reporting consistency
• Capture lessons learned and suggest process improvements

Financial Planning and Analysis jobs in Hungary

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