Lead Analyst Overheads Planning
On-siteBudapest, Budapest, Hungary
Job Summary
Partner with Finance, functional, and market stakeholders to understand business requirements and resolve complex planning issues. Drive planning improvements in execution, systems enhancements, and analytical initiatives that improve planning effectiveness and operational efficiency. Monitor planning performance, find opportunities for process optimization, standardization, and continuous improvement. Contribute planning expertise to cross-functional projects and transformation initiatives, supporting the adoption of global planning processes and guidelines. Lead the delivery and continuous improvement of global financial planning processes across assigned markets and regions, ensuring activities are executed consistently and in line with global standards and governance requirements.
Required Qualifications
- Bachelor's or Master's degree in Finance, Business, Economics, or a related discipline
- 4–6 years of relevant Finance experience
- exposure to FP&A, financial planning, forecasting, or business performance management
- Good understanding of financial planning processes and finance systems
- Experience supporting improvement in execution, standardization, or transformation initiatives
- Strong analytical, communication, and collaborator management skills
- Ability to collaborate effectively across functions
- Ability to work effectively in a global, matrix organization
- build strong relationships with diverse stakeholders
- Continuous improvement mindset
- focus on standardization, operational excellence, and process efficiency
- Proficient in spoken and written English
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