Junior Manager Overheads Planning
On-siteBudapest, Budapest, Hungary
Job Summary
Lead the delivery and continuous improvement of global financial planning processes across complex markets and regions, ensuring consistent execution in line with global standards and governance. Partner with senior Finance, functional, and market stakeholders to understand business needs, strengthen planning effectiveness, and improve forecast quality through robust processes and actionable insights. Drive the implementation of process improvements, system enhancements, and analytical capabilities while monitoring performance through critical metrics and governance forums. Act as a subject matter expert for assigned planning processes, support cross-functional initiatives, and resolve complex planning challenges. Encourage adoption of global solutions and share guidelines across Planning.
Required Qualifications
- Bachelor's or Master's degree in Finance/ Business Administration,/Economics
- 6–8 years of relevant Finance experience
- significant exposure to FP&A, financial planning, forecasting, or business performance management
- Strong understanding of end-to-end financial planning processes, governance, and finance systems
- Proven experience leading complex planning initiatives and driving process improvements
- Strong collaborator management and influencing skills, with the ability to build effective partnerships with senior Finance and business collaborators
- Strong analytical, communication, and problem-solving skills, with a clear and methodical approach
- A continuous improvement mindset, with the ability to work independently and effectively in a global, matrix organization
- Proficient in English
- Flexibility to manage wellbeing and balance priorities
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