Lead Finance Analyst

Job description

Job Description Summary

What impact you'll make?

You will be responsible for ensuring timely and accurate financials for a portfolio of projects (CSAs, MMPs, Transactional) managed on the PowerMax ERP, partnering with Operations, Fulfillment, and Services ITR Finance leadership to achieve outcomes.

Job Description

What you’ll do

·  Support Europe PMX finance portfolio
·  Partner with Operations Leaders, Cluster MFs, CSLs, CPMs and PMs to deliver on financials.  Identify and remedy risks and drive closure of opportunities in pacing (forecast).
·  Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines. 
·  Provide finance guidance on issues around PMx financials.
·  Partner with operations team to assess project risks and mitigation opportunities.
·  Provide finance support for presenters, validate financial data shared with leadership.
·  Lead CSA Confirm reconciliations, Margin Reviews and ensure timely closure. Validate Cum Catch and other financial adjustments.
·  Utilize fulfilment Tools (Copper, Astro, Thunder) to support pacing assumptions.
·  Cross reference pacing data with fulfilment organization and action any discrepancies.
·  Support Stat and Tax queries related to PMx financials and drive closure
·  Assist / Consult / Partner with Controllership team on validating FMV assessment, POB scopes and Rev Rec Methodology.

What you’ll bring (Basic Qualifications)

·  Bachelor’s Degree/CPA from an accredited university or college
·  Extensive experience in operational finance, controllership, or financial planning and analysis (FP&A)
·  Fluent English knowledge is essential 
·  Knowledge of SAP (PMX) and practical experience with financial ERP systems
·  Commitment to accurate and precise work performance

What will make you stand out

·  Strong oral and written communication skills. 
·  Ability to document, plan, market, and execute programs.

Additional Notes:

·  Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
·  This is a hybrid role with three days remote and two days in the office.

Additional Information

Relocation Assistance Provided: No