Financial Data Analyst (fixed term)
BUD IJ, Hungary
HUF 10627K-17818K (estimate) Mid-level Full Time Temporary
Tasks
- Build and maintain Power BI management reports for OPEX and P L
- Develop automation solutions with Python
- Drive process enhancements with automation and standardization
- Ensure workforce data received timely complete and accurate
- Forecast workforce cost drivers
- Lead monthly headcount reconciliation process
- Maintain headcount forecasting model in FP&A planning systems
- Maintain process documentation and SOPs for audit readiness
- Participate in AI based finance initiatives
- Serve as point of contact for HR and HR Analytics
Perks/Benefits
- Diversity and inclusion focus
- Flexible work arrangements
- Hybrid work environment
- Professional development resources
Skills/Tech-stack
Data Governance | Data analytics | FP and A | Headcount forecasting | Microsoft Excel | OpEx | Power BI | Process Automation | Profit and Loss | Python | Workforce Planning
Education
Roles
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