Lead Finance Analyst

Job Description Summary

Responsable de la mise en conformité comptable technique, des contrôles internes financiers et opérationnels, de la simplification des processus et de l'excellence opérationnelle afin de fournir des rapports et des analyses financiers exacts et réels. Influence la qualité de son propre travail et du travail des collègues de son équipe. Se concentre sur l'exécution des activités de facilitation des normes et la prestation de conseils dans le cadre des politiques et des routines professionnelles au sein d'une discipline habilitante. Une certaine latitude peut être accordée pour réorganiser l'ordre des tâches en fonction de l'évolution des situations.

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.

• 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

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

• 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.