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ViacomCBS Streaming

Strat Services Sr Analyst

Budapest, Hungary

Are you an experienced finance professional looking for a challenging role with a global impact? Paramount is seeking a talented Senior Analyst to join our team. In this pivotal role, you'll play a crucial part in shaping the financial strategies that drive our company forward.

Responsibilities:

  • Lead the preparation of the "Strategic Services" Long Range Plan, Forecast, and Annual Operating Plan, ensuring alignment with corporate deliverables, accuracy, and tie-ins to financial strategic targets.
  • Support the Controllership team through monthly and quarterly closes, adhering to the Company's close and post-close process.
  • Process financial data accurately and promptly for strategic services within corporate functions.
  • Develop and monitor metrics to evaluate performance against key priorities.
  • Create and consolidate ad hoc analyses, reports, and information requests.
  • Manage relationships with multiple stakeholders, balancing conflicting priorities and projects effectively.
Requirements:

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  • Fluent in written and spoken English.
  • 5+ years of proven experience in related Finance/FP&A areas.
  • Confident usage of ERP systems and MS Office tools (SAP experience preferred).
  • Strong analytical skills, numeracy, and financial understanding.
  • Solid accounting knowledge.
  • Preferred experience in Shared Services Center (SSC).
We believe you will enjoy working with us because:
  • Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
  • Our monthly cafeteria package includes OTP SZÉP card, car sharing option, nursery and home loan support
  • All You Can Move sportpass registration is possible
  • We work in hybrid mode with 2-3 days expected at the office/week
  • We're enthusiastic about our job, and we want you to be, too!
  • You can work in a multicultural environment with a great team
Paramount Networks International, is comprised of many of the world's most popular multimedia entertainment brands, including MTV, MTV LIVE HD, Nickelodeon, Nick Jr., Comedy Central, Paramount Channel, BET and more. Paramount brands reach more than 3.8 billion cumulative subscribers in 180+ countries and territories via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

Client-provided location(s): Budapest, Hungary
Job ID: CBS-39588
Employment Type: Full Time

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