FP&A Analyst

Company: KUKA Hungária Kft. Location: Additional posting countries (for remote jobs only): Workplace: hybrid Address Customer Location: Discover your impact with KUKA Group KUKA Group offers an enormous spectrum of possibilities to advance your career, live your passions and unlock your potential. We´re one of the world's leading automation specialists, offering global opportunities in areas such as robotics, automation, logistics, software solutions and electronics. If you´re a go-getter, a visionary with bold ambitions and believer in collaboration and mutual respect, then you're poised for success here at KUKA Group. Make an impact Participation in our company's quarterly and annual financial planning processes, propose, manage, co-ordinate and support automation and process improvement projects, proactive budget control and report structure creation,, proposal to increase cost-effectiveness, contributing to the design and redesign of databases and the introduction of new systems to support analysis and improve data quality, plan/actual analysis of OPEX costs, tracking savings calculations, continuous monitoring of corporate KPIs and comparison with expectations, active participation in monthly closing tasks, preparation of reports, analyses, production of periodic, ad-hoc reports, close business partnership with cost centre managers, regional managers. What you need to succeed Bachelor degree in economics or in a similar field, min. 3-5 years of experience (preferably within a manufacturing company), strong communication skills in English, both written and verbal, ability to review and manage complex financial tasks and issues and summarise them for senior management , high level of MS Office skills (Excel, Power BI and Power query an advantage), knowledge of relevant SAP modules (CO, FI, PP), lean approach, analytical thinking. DEI (Diversity, Equity, and Inclusion) statement Our core belief is in treating each other with kindness, an open mind, and mutual respect, creating an environment where everyone feels empowered to bring their authentic selves to work. KUKA Group is a company committed to equal opportunities. We manage every application with meticulous care and consideration - with a decision-making process that pays no heed to your origin, educational background, age, gender, sexual orientation, or your religious or political beliefs. If you join KUKA Group, you will have ample opportunities to share what motivates you and what defines your individuality. Join the journey! If you think a career with KUKA Group could be what you are looking for, we´d love to hear from you. We´re looking forward to receiving your application!