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Financial Analyst FP&A

Requisition ID
2025-20730
Country
Hungary
City
Budapest

Overview:

This postion is for YOU, if you:
 
  • Enjoy financial forecasting and modelling
  • You love numbers
  • Are open for cross-functional collaboration
  • Would like to work in a young and supportive environment
  • Would like to join a family friendly company
We also offer:
  • Development opportunities 
  • Diverse career paths (people management, subject matter expert)
  • Cafeteria and Private Health Care Insurance
  • Flexible working arrangements
  • Hybrid worksetup
  • Structured onboarding support
  • Dog days at the office
  • Company events, CSR activities, volunteering and possibility to join social groups

Responsibilities:

Position Summary
 
• Individually creates, reports, forecasts, and analyzes data related to business line performance / manufacturing plants with special attention to fixed costs
• Provides support to business finance / plant personnel, and the Financial Planning & Analysis (FP&A) department by performing financial analysis on ad-hoc projects

 

YOU will be involved in the following tasks

  • Prepare, consolidate, reconcile and review management reports and financial information on a monthly, quarterly and annual basis
  • Report and analyze Fixed Cost spending / plant related spending
  • Manage month-end close analytics and update forecast independently
  • Manage P&L models, full understanding of system
  • Complete transfer price adjustments
  • Prepare annual budget
  • P&L level and Cost center level reporting
  • Perform ad-hoc reporting and analysis requests on time in quality
  • Interact with other finance and accounting personnel throughout the organization to execute change and process improvement
  • Fully proficient with the daily activities of their assignment with no support and guidance from their supervisor

Qualifications:

What YOU will bring to the team

  • BSc or MSc degree in Finance/Accounting/Economics or equivalent is required
  • 1-3 years’ experience in financial controlling, FP&A, financial reporting, business analysis, TAX accounting or AR accounting at a multinational company
  • Experience in finance and accounting operations is a must
  • Good spoken and written English, another language is an advantage (e.g.: German)
  • Effective communication skills with peers and all leaders in Global FP&A
  • Strong software skills - especially in MS Excel and other MS Office products, SAP experience is a must
  • Ability to work independently and effectively in an international team environment
  • Detail oriented, strong analytical skills
  • Strong customer focus

Apply:

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Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Die Celanese Corporation ist ein weltweiter Technologieführer bei der Produktion von differenzierten Chemieprodukten und Spezialmaterialien für viele bedeutende Branchen und Konsumgüter. Unsere Geschäftssegmente nutzen die ganze Bandbreite unserer chemischen, technologischen und unternehmerischen Expertise weltweit, um für unsere Kunden, Mitarbeitende, Aktionär:innen und das Unternehmen nachhaltige Werte zu schaffen. Wir arbeiten eng mit unseren Kunden zusammen, um deren vordringlichste Bedürfnisse zu lösen. Gleichzeitig fördern wir durch die Celanese Foundationgezielt das soziale Engagement unserer Belegschaft und leisten dadurch in den Gemeinden im Umfeld unserer weltweiten Standorte einen positiven Beitrag. Das Unternehmen mit Sitz in Dallas, USA, beschäftigt weltweit rund 13,000 Mitarbeitende und erwirtschaftete 2023 einen Umsatz von 10.9 Milliarden US-Dollar. Weitere Informationen über das Unternehmen und sein Produktangebot sind im Internet unter www.celanese.de und www.celanese.com zu finden.

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