Global Experienced FP&A Analyst

Join us at ESAB's Budapest office, where we not only value your skills but also prioritize your well-being and ensure your voice is heard within our inclusive and supportive community.

SHAPE Your future with us!

About the Global Experienced FP&A Analyst position

This position is responsible for the financial reporting function of our GCE subsidiary, including regular and ad-hoc reports across multiple regions. It plays a crucial role in supporting the Group Finance team and Finance Leadership by explaining key performance indicators (KPIs).

The FP&A Analyst manages financial consolidation for a global group of 30 entities, with responsibilities in cash management, cash forecasts, daily sales reports, order reports, and working capital reports. Additionally, the role supports month-end closing, monthly rolling forecasts, and works with the full Profit & Loss statement and some Balance Sheet elements. FP&A Analysts excel at generating financial reports, analyzing variances, and providing insights to drive strategic decisions.

• Prepare and deliver regular and ad-hoc reports on a daily/weekly basis to stakeholders

• Continuously improve the reports currently in use

• Develop new reports based on stakeholder requests

• Liaise with regional finance teams and the in-house SSC team

• Respond to the Group Finance team in a timely manner and cooperate closely with analysis and business support teams as required

• Design custom dashboards and reports; basic data modeling and visualization skills are a plus

• Import data from various sources and create user-friendly charts

• A BA/BSc degree in Economics, Finance & Accounting or a related field

• Prior experience with Power Query (Power BI) for monitoring financial metrics and creating automated reports (advanced DAX skills are a plus but not required)

• Experience with SQL (MySQL currently in use) and knowledge of Snowflake is a plus

• 2-5 years of relevant experience in a similar role

• Fluency in English & Hungarian (both written and verbal)

• Strong Excel skills and IT literacy

• Outstanding attention to detail

• Developed analytical, interpersonal, and problem-solving skills

• Ability to manage priorities, meet deadlines, and work under time pressure

• Ability to work independently as well as in a team

• Additional Benefits: annual performance bonus, cafeteria, Medicover health insurance, life & accidental insurance, and various recognition programs

• Regional Scope: Work closely with teams across different countries and regions

• Hybrid Work: Enjoy the flexibility of working from home 4 days/week

• LinkedIn Learning Access: Expand your skills with unlimited access

• Continuous Performance Feedback: Grow with regular performance discussions

• Supportive Environment: Thrive in a culture that values your contributions

• Community Events and Groups: Participate in our running club, board game evenings, travelers' club and several other events

• Extra Holidays for Years of Service: Celebrate milestones with additional time off

• Free weekends: in case of bridge days, Saturdays are always days-off

• Career Opportunities: Grow and develop skills in alignment with your career goals

• Automation/Process Improvement Projects: Drive initiatives to enhance efficiency and streamline workflows

GCE is the leading manufacturer of gas control equipment. Driven by innovation, we strive to deliver the highest quality gas products and services to businesses across the globe. With manufacturing, sales and supply companies located all over the world, we ensure customers can always access the world’s leading innovative gas control equipment.

Specializing in five business areas, GCE Group focuses its expertise across cutting & welding technologies, valves, healthcare, homecare, and specialty gas systems.

Employing more than 1,000 employees around the world and with customers in more than 120 countries, our product portfolio helps support diverse sectors including the food, electronics and medical industries.

Originally formed in 1987 through the merging of two world leading businesses in gas equipment, the GCE Group has rapidly evolved since its foundation. Through industry mergers and acquisitions, the GCE group now paves the way for high quality gas equipment under three brands: GCE, GCE Healthcare and GCE Druva.

With over 100 years’ experience handling high pressure gases, we are now proudly part of ESAB Corporation, a world leader in fabrication and specialty gas control technology. ESAB Corporation provides partners with advanced equipment, consumables, automation, robotics, and digital solutions which enable the everyday and extraordinary work that shapes our world.

Sector(s):

• Finance, Accounting
• Analyst, Advisor
• Financial Analyst
• Business Supporting Centres
• Financial Support