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The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest based Corporate Functions Finance Manager with regular exposure to senior leadership. The analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making of Corporate Functions.
Main Responsibilities
Manage all activities listed below for the functions assigned to his/her job responsibility.
Participate in monthly closing process
Analyze and comment plan-actual-forecast variances related to headcount and indirect cost
Prepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
Monthly update, forecast of headcount and all related expenses and the indirect expenses (marketing, travel, consulting etc.)
Work closely with main stakeholders, hiring managers, representative of the function, and with HQ functions controlling team,
Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one-time OPEX impacts
Prepare the yearly budget for Headcount, employee related expenses and OPEX
Provide insightful proposals regarding target achievements
Approve purchasing requests and personnel requisitions with budget control
Job requirements
Effective interpersonal skills
Team player who has willingness to undertake opportunities in order to support team members and improve overall effectiveness of the function
Ability to create a bridge between finance and business and analyze impacts of actions to the business from financial view
Detail oriented, highly organized and can work with voluminous data.
High analytical aptitude and a strong drive to learn.
Willingness to take initiative, seek and accept new challenges
Ability to adapt in a fast paced and quickly changing environment.
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