International Financial Planning and Analysis Expert - Segment level
International Financial Planning and Analysis Expert - Segment level
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
About This Role
The International Segment FP&A Expert will support the controlling activities for the international region. This role is crucial for ensuring efficient monitoring of performance through data analysis monthly reporting and collaboration with internal teams to achieve optimal forecast quality (including forecast of our projects)
Key Responsibilities:
- Assist in consolidating the monthly forecast for the D&S International segment including preparing reports (e.g. financial variance analysis comparing actuals to forecast budget and prior year) for senior management.
- Contribute to the annual budget process by preparing the consolidated budget package conducting ad hoc analysis and reporting to upper management
- Take ownership in monitoring analyzing and reporting key P&L and balance sheet items ensuring accuracy and timely insights for decision-making.
- Support the International Controlling team in planning management and monitoring of international operational projects.
- Participation in operation maintenance and development of BI system supporting BI expert
- Challenge & optimize processes and data to ensure high quality. efficiency and accuracy.
- Identify risks and opportunities within projects and proactively contribute to finding solutions.
- Collaborate with international teams and manage queries from various departments to ensure the efficient implementation of controlling measures.
- Interact with our headquarter on a regular basis
- Ensure compliance with international controlling standards and reporting requirements.
- Contribute to special projects and collaborate with global teams on process improvement initiatives.
Location:
- We have a hybrid working approach: three days per week in the office.
- CAE Engineering Kft. Budapest Tth Klmn u. 2 1097 Hungary
Requirements:
- Degree in Business Administration Economics Finance or a related field.
- At least 5 years of practical experience in FP&A and project controlling preferably in an international environment.
- Expertise in financial modeling budgeting and forecasting.
- Advanced proficiency in Excel and common BI tools (e.g. Power BI orTableau) for data analysis and presentation.
- Strong analytical mindset and affinity for working with numbers.
- Critical thinking skills with the ability to challenge processes and develop solutions.
- Excellent communication skills to motivate colleagues to support with queries and collaborate towards shared goals.
- Ability to work efficiently in a dynamic international environment and meet deadlines.
- Fluent in English (written and spoken); additional language skills are a plus.
- Experience in working with international teams and navigating cultural differences is desirable.
- Ideally experience with Hyperion Financial Management and/or Hyperion Planning
Personal Traits:
- Team-oriented yet able to work independently.
- Proactive attitude with a willingness to take responsibility.
- Strong organizational skills and attention to detail.
- Flexibility and adaptability in a fast-changing environment.
- Goal-oriented and structured work style even under pressure.
- Creative problem-solver with the ability to think outside the box.
We Offer:
- A dynamic and international work environment.
- Opportunities for professional growth in a well-established international company.
- Exciting and challenging tasks with significant room for personal input.
- Collaboration with a committed and supportive team.
- High degree of flexibility & ability to work from home
- Health insurance
- Language courses
- Sick leave bonus
- Mental health service
- Stock Purchase Plan
- Parental leave
About us
At CAE we exist to make the world safer. Our cutting-edge training and critical operations solutions empower pilots airlines defence and security forces to perform at their best every day and when the stakes are the highest. We equip those in critical roles with the skills and expertise needed to move our world forward safely.
Our teams assure the success of our partners across civil aviation defence and security. Were proud to be the partner of choice for those operating in the most complex environments. Around the globe were everywhere customers need us to be. We digitalize the physical world deploying simulation training and operations-support solutions.
If you are interested in a diverse and challenging role in international controlling we look forward to receiving your application!
#LI-JK1
Position Type
RegularCAE thanks all applicants for their interest. However only those whose background and experience match the requirements of the role will be contacted.
Equal Opportunity Employer
CAE is an equal opportunity employer committed to providing equal employment opportunities to all applicants and employees without regard to race nationality colour religion sex gender indentity and expression sexual orientation disability neurodiversity veteran status age or other characteristics protected by local laws.
If you dont see yourself fully reflected in every job requirement listed in the job posting we still encourage you to reach out and apply. At CAE everyone is welcome to contribute to our success. Applicants needing reasonable accommodations should contact their recruiter at any point in the recruitment process. If you need assistance to submit your application because of incompatible assistive technology or a disability please contact us at
Required Experience:
Intern
Employment Type
Full-Time
