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