Financial Planning & Analysis Analyst

Join Euronet Worldwide, Inc., a pioneering force in the global payments processing landscape, as we redefine the future of money transfer. With innovative solutions spanning mobile wallets, card issuance, and real-time payment platforms, our products facilitate digital transformation across over 160 countries.We are seeking a Financial Planning & Analysis (F…

Role overview The Sales Planning Analyst at Kia Motors Hungary works closely with sales operations, focusing on market and dealer network data. This position involves preparing reports and contributing to business planning activities in Budapest. Main responsibilities Analyze sales figures and dealer network information to guide business decisions Prepare both regular and ad hoc reports for internal teams Take part in business planning, offering insights for ongoing projects Assist with the development of sales processes and related systems Role impact This role provides a comprehensive perspective on Kia Motors Hungary’s sales operations. The analyst supports data-driven decisions that shape sales strategy and influence dealer network performance.

The Sales Planning Analyst position at Kia Hungary focuses on supporting sales operations through detailed data analysis and reporting. Based in Budapest, this role provides insight into the company's sales activities and helps shape both sales strategy and dealer network effectiveness. Key Responsibilities Sales Team Support: Gather and analyze data from the market and dealer network. Work to improve dealer sales efficiency and contribute to the creation of sales-supporting programs and software. Prepare both scheduled and ad hoc reports as needed. Business Planning: Develop sales forecasts on a weekly, monthly, and annual basis. Assist in setting and monitoring sales KPIs. Play an active role in the business planning process. Role Impact This position is central to developing processes and systems that strengthen Kia Hungary's sales strategy and dealer network performance. The analyst's work supports informed decision-making across the sales organization.

Join our dynamic team as a Senior Business Analyst specializing in Financial Processes, where you will play a pivotal role in enhancing our billing systems and customer communication strategies. Your expertise in Cloud Billing will be invaluable as you consult with clients and tailor solutions to their needs.Key Responsibilities:Deliver exceptional customer communication in both German and English.Provide consulting expertise and effectively present Cloud Billing solutions during customer meetings.Assist in preparing responses to tenders in German.Adopt a hands-on approach to data preparation and analysis.Configure the Cloud Billing application according to specific customer requirements.Coordinate interfaces and perform systematic testing in complex system integration projects.

Job Responsibilities:Conduct thorough analysis and validation of fees.Prepare monthly, quarterly, and annual accruals to ensure financial accuracy.Engage actively in variance analysis to understand financial performance.Perform balance sheet and intercompany reconciliations to maintain accuracy in records.Contribute to the month-end closing process effectively and efficiently.Assist with internal, interim, and year-end audits in compliance with US GAAP and IFRS standards.

Join Kpler as a Revenue Operations Analyst and play a pivotal role in driving our revenue growth strategies. In this dynamic position, you will analyze data, streamline processes, and collaborate across teams to optimize our sales operations. We are looking for a detail-oriented professional who thrives in a fast-paced environment and is passionate about leveraging data to enhance business performance.

Join metgroup as a Business Analyst, where you will play a vital role in shaping business strategies and improving operational efficiency. You will collaborate closely with stakeholders to gather requirements, analyze data, and provide actionable insights that drive decision-making processes.

Join Deutsche Telekom IT Solutions as a Senior Business Analyst and play a pivotal role in driving strategic initiatives. You will leverage your analytical skills to assess business needs and propose effective solutions that enhance operational efficiency.

Join Kpler as a Junior IUU Fishing Analyst and contribute to our mission of promoting transparency in global fishing practices. In this role, you will analyze and assess illegal, unreported, and unregulated (IUU) fishing activities, leveraging data to drive insights and support sustainable fisheries management. Collaborate with a dynamic team and utilize advanced analytical tools to uncover trends and provide actionable recommendations.

About Extreme ReachAt Extreme Reach, we are revolutionizing the way advertising is created, connected, and experienced globally. As the leading force in creative operations, we empower brands and agencies to bring their ideas to life on every screen. Our innovative technology and services drive creativity in both the marketing and entertainment sectors, and you can be part of this exciting journey by joining our dynamic team in Budapest!The RoleWe are thrilled to announce an opportunity to become a vital member of Extreme Reach's talented Finance team as an Accounts Receivable Analyst at our Business Service Center in Budapest. In this pivotal position, you will support billing activities specifically for our US markets.We seek a results-oriented professional who excels in a fast-paced, international environment. If you have a passion for finance, a keen eye for detail, and enjoy collaborating with clients and internal teams, we want to hear from you!Key Responsibilities:Accurately prepare and issue customer invoices and credit notes in a timely mannerAssist with reporting activities and perform data-driven analysesManage accounts receivable correspondence and address customer inquiries professionallyMaintain and update Standard Operating Procedure (SOP) documentationWork in collaboration with cross-functional teams to deliver outstanding serviceProvide backup support across various finance functions as requiredAdditional Responsibilities:Stay informed on industry trends and continuously enhance your skillsContribute to ad-hoc projects and initiatives as assigned by the AR Team LeadEngage actively in team-building and company culture initiatives

Join our dynamic team at Continental Automotive as a SIOP Operations Demand, Capacity & Inventory Planning Specialist. In this pivotal role, you will be responsible for analyzing and forecasting demand, managing inventory levels, and ensuring optimal capacity planning to meet customer needs effectively.

Join Euronet, a pioneer in payment solutions and a global leader in payments processing and cross-border transactions. Our innovative products, including mobile wallets, card issuing, and real-time payment platforms, are transforming the digital landscape across 160+ countries.We are seeking a dynamic Regional Financial Controller specializing in Financial Planning & Analysis (FP&A) for our Euronet EFT Segment. In this pivotal role, you will:Lead hands-on financial management of our ATM operations in the region to meet business objectives as a trusted Business Partner;Ensure the integrity and accuracy of financial reporting through effective control measures;Oversee a talented finance team while fostering a strong pipeline of emerging finance professionals;Implement and enforce financial policies and procedures.Your Experience at EuronetAs a proud #Euronetter, you'll thrive in a human-centered culture built on trust, respect, and collaboration. Your contributions will be celebrated, and you will be supported in your career development through meaningful opportunities.What We Offer:Competitive Base SalaryAbove-average Cafeteria BenefitsPerformance-based BonusesRemote Work Flexibility (2 days/week)Continuous Learning OpportunitiesCentral Office Location with Excellent Public Transport AccessPromising Career Advancement in a Multinational Firm with Ambitious Growth PlansSupportive and Collaborative TeamsWork in a Dynamic, Stable, and International EnvironmentYour Impact:Business Partnership and DevelopmentDrive business performance proactively through strategic partnershipsProvide insightful financial guidance to Country Managers and departmental heads for informed decision-makingCollaborate with regional leadership to ensure alignment on shared objectivesPrepare detailed financial analyses to support business initiatives and decision processesFinancial ControllingConduct in-depth analysis of P&L, Cash Flow, KPIs, and CapexDeliver precise financial risk assessments to inform sound business decisionsPlanning and ForecastingPrepare and submit an 18-Month Rolling ForecastAnalyze monthly results to adjust and realign plans and forecastsReview and challenge financial resultsGenerate monthly and ad hoc reports to enhance control and decision-makingManage and forecast cash flow effectivelyPeople ManagementMentor and develop the finance team while promoting a collaborative work environment.

Role overview Ebury is hiring a Senior Sales Executive for FX Financial Solutions to work from the Budapest office. This office-based role focuses on expanding Ebury’s reach in Hungary by targeting larger SMEs and mid-sized companies. The main objective is to drive business growth through research and strategic outreach. What you will do Identify and pursue new business opportunities with clients whose annual turnover is at least £50M. Present Ebury’s cash management, FX hedging, and payment solutions to potential clients. Develop a detailed understanding of each client’s business strategy and challenges to recommend tailored solutions. Maintain strong client relationships through regular communication, thorough call reports in Salesforce, and attentive service. Requirements Proven experience in FX sales, with a record of meeting or exceeding targets. Ability to mentor junior colleagues and shape effective sales strategies. Comfort adapting sales techniques based on client feedback and changing market conditions. Motivation to achieve performance targets and benefit from a competitive commission structure. Working at Ebury Ebury encourages professional growth and values innovation, collaboration, and problem-solving. The company aims to create an environment where employees feel supported and empowered to succeed.

Join metgroup as a Power Analyst, where you will play a critical role in analyzing and optimizing our energy solutions. You will work with data to improve operational efficiency and contribute to impactful projects in the energy sector. This is an exciting opportunity for individuals passionate about energy management and analytics.

Join Deutsche Telekom IT Solutions as a Security Analyst where you'll be at the forefront of safeguarding our digital assets. In this role, you'll analyze security threats, implement security measures, and collaborate with cross-functional teams to enhance our security posture. This is an exciting opportunity to make a significant impact within a dynamic environment.

Join our team as an ESG Reporting and Compliance Analyst at Syngenta Group in Budapest, where you will play a crucial role in ensuring our adherence to Environmental, Social, and Governance (ESG) standards. You will analyze data, prepare reports, and collaborate with various teams to enhance our sustainability efforts.

About the Role MSX International is looking for a Financial Accountant in Budapest. This position plays a key part in the finance team, maintaining accurate financial records and supporting business operations. Main Responsibilities Manage and maintain financial records Prepare detailed financial reports Ensure compliance with accounting regulations Work with other departments to support financial decisions and improve processes Location Based in Budapest.

Join our innovative team at Seon Technologies as a Technical Services Analyst in Budapest, where you will play a critical role in supporting our cutting-edge fraud prevention solutions. In this dynamic position, you will collaborate with clients to ensure their technical needs are met, troubleshoot issues, and provide exceptional customer service to enhance their experience with our software. Your expertise will help us continue to deliver world-class solutions and maintain the highest standards of service.

Engage in the development of robust, large-scale distributed systems for computing and reporting intra-day and end-of-day risks, PnL (Profit and Loss), and market scenarios for senior management, trading desks, controllers, and the market risk department. Participate in redesigning pricing and workflow applications for sales teams and traders to ensure competitive advantage in the market. Collaborate on a project focused on reengineering the Front to Back risk scenario infrastructure, enhancing market data and marking systems across a strategic cross-asset platform. Design and implement APIs to facilitate programmatic access to pricing and risk analytics by other internal systems and processes. Deliver IT support for the Macro business in the EMEA region, maintaining daily interactions with sales/trading teams, desk strategies, FID COOs, operations, controllers, and the market risk department.

Join Deutsche Telekom IT Solutions as a Value Proposition Lead for Financial Services, where your expertise will play a critical role in shaping the future of our financial offerings. In this dynamic position, you will analyze strategic opportunities aligned with our group strategy to maximize business potential in the Financial Services sector.Collaborate closely with our central product organization and commercial & marketing teams to create comprehensive end-to-end value propositions for targeted product lines within the Financial Services domain.Develop robust business cases and models for both new and existing initiatives, assessing their impact on our overall portfolio to facilitate informed decision-making.Conduct in-depth market and customer research to uncover market potentials, analyze trends, and prepare profitability assessments.Identify gaps in our portfolio and develop actionable implementation strategies, conducting risk and feasibility analyses in partnership with key stakeholders.Provide strategic advisory to management regarding our product portfolio and oversee the execution of strategically focused projects.