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Financial Analyst FP&A

Requisition ID
2025-21866
Country
Hungary
City
Budapest

Overview:

We are looking for a Financial Analyst FP&A for our SSC office in Budapest.

 


This position is for YOU, if you:

  • like to use your English skills daily.
  • are passionate about finance.
  • enjoy hybrid working setup.
  • like being part of a community.

Position Summary:

 

  • Creates, forecasts, and analyzes data related to business line performance 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.

Responsibilities:

  • 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.
  • Month-end close analytics.
  • Manage and update forecasts.
  • Manage and update the variable margin model.
  • 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.
  • Fully proficient with the daily activities of their assignment with minimal support and guidance from their supervisor.

Qualifications:

  • BSc or MSc degree in Finance/Accounting/Economics or equivalent is required.
  • 2-4 years’ experience in finance and/or accounting at a multinational company.
  • Good spoken and written English, another language is an advantage (e.g.: German).
  • Strong software skills - especially in MS Excel and other MS Office products, SAP experience advantage.
  • Ability to work effectively in an international team environment.
  • Experience in finance and accounting operations an advantage.
  • Detail oriented and analytical attitude.
  • Strong customer focus.

Apply:

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Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion.

Celanese ist ein weltweit führendes Chemieunternehmen, das Spezialmaterialien herstellt, die in den meisten wichtigen Industriezweigen und Verbraucheranwendungen eingesetzt werden. In unseren Geschäftsbereichen setzen wir unser chemisches, technologisches und kommerzielles Know-how ein, um Werte für unsere Kunden, Mitarbeitenden und Aktionäre zu schaffen. Wir fördern die Nachhaltigkeit, indem wir verantwortungsvoll mit den von uns hergestellten Materialien umgehen und unser Portfolio an nachhaltigen Produkten erweitern, um den Anforderungen unserer Kunden und der Gesellschaft gerecht zu werden. Wir sind bestrebt, einen positiven Einfluss auf unsere Gemeinden auszuüben und die Integration in unseren Teams zu fördern. Die Celanese Corporation beschäftigt weltweit mehr als 11.000 Mitarbeiterinnen und Mitarbeiter und erzielte im Jahr 2024 einen Nettoumsatz von 10,3 Milliarden US-Dollar.

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