Jr. Finance Business Partner

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide large-scale cross-functional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services Audit and Advisory at a consistently high quality and at a competitive price point. It includes a multi-tiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer*

• 3 days home office opportunity and flexible working hours

• Private health care coverage including dental services (Medicare)

• Eyeglasses compensation

• Collective life and accident insurance

• Wide range of Cafeteria elements (such as SZÉP Card MOL Bubi MOL Limo)

• Annual bonus may be awarded based on your and the Firms performance

• iPhone14 with subscription

• Referral bonus

• Internal coaching opportunity

• Sports opportunities and All You Can Move sportpass availability

• Compensation for long-distance commutes (for those who commute to work from outside the city limits)

• Relocation support for foreign candidates

• 3 paid days for volunteering and CSR activities

• In-depth professional training from beginner to advanced level

Responsibilities

• Contribute to the preparation of regular and ad-hoc monthly and quarterly financial reports

• Assist in developing internal financial models to guide business decisions for KDN T&Ls existing and new services

• Execute various ad-hoc tasks and special projects as needed

• Support the annual and mid-term financial planning and forecasting processes

• Ensure data accuracy consistency and completeness are maintained at high standards

• Oversee the tracking and reporting of non-financial KPIs including the preparation of utilization reports

• Collaborate with cross-functional teams to drive business performance

Requirements

• A minimum of one years experience in financial planning and analysis

• Fluency in English both written and spoken

• Advanced proficiency in Excel with strong confidence in its use

• Strong focus on accuracy and reliability

• Excellent analytical skills with a problem-solving mindset

• Effective time management and organizational skills

• Keen attention to detail and precision

• Flexibility and adaptability being comfortable working across various time zones

*Elements should be in line with company guidelines and policies.