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The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest Senior Manager with regular exposure to senior leadership. The senior analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making.

Senior Business Partner, Financial Planning and Analysis ​

Follow up and analyze Manufacturing related CAPEX spendCreate transparent cost center plan for Supply Chain and manufacturing cost centers, manage FTE related spends, and all related logistic cost (inbound, outbound )Participate in logistic project, scenario planningConsolidate all marketing related cost center spends in sales and central marketing areas, create marketing activity trackerMonitor headcount and service related cross charges between legal entities, provide transparent overviewWork in close cooperation with accounting related to cost center ownership, manage the cost center charges to the right ownerLead and/or execute internal projects ( KPI, Overtime analysis and reduction proposal, Account receivables accrual etc. )Participate in monthly closing processAnalyze and comment plan-actual-forecast variances related to headcount and indirect costPrepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviewsMonthly update, forecast of headcount and all related expenses and the indirect expenses (marketing, travel, consulting etc. )Work closely with main stakeholders, hiring managers, representative of business line, and with segment finance team,Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one time OPEX impactsPrepare the yearly budget for Headcount, employee related expenses and OPEXProvide insightful proposals regarding target achievementsApprove purchasing requests and personnel requisitions with budget control

Requirements:

5-7 years of relevant experience in a similar position Experience in an SSC environmentEffective interpersonal skillTeam player who has willingness to undertake opportunities in order to support team members and improve overall effectiveness of the functionAbility to create a bridge between finance and business and analyze impacts of actions to the business from financial viewDetail oriented, highly organized and can work with voluminous data.High analytical aptitude and a strong drive to learn.Willingness to take initiative, seek and accept new challengesAbility to adapt in a fast paced and quickly changing environment.

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