Senior Financial Analyst m / f / d

• Prepare and report on key financial drivers impacting profitability and productivity within relevant business units.
• Perform delta analysis on new and existing contracts to obtain assurance on full cost recovery plus mark up, highlight areas to improve and support on improvement measures.
• Assist with global proposals, project accounting and procurement activities
• Deliver rolling forecast and annual budget for the purpose of achieving key target achievements and long-term growth.
• Supports with cashflow and working capital management.
• Work closely with key finance leaders and other stakeholders on various finance tasks to support growth and bottom-line improvements
• Drive cost optimization opportunities through statistical analysis. 
• Meet deadlines and deliver timely monthly actuals, budgets, rolling forecasts and business unit cross charges. 
• Prepare, analyze and report key variances during the month end close with a focus on accuracy and completeness in revenue and cost reporting.
• Assist in analyzing market changes and conduct comparable analysis for power point presentation to key stakeholders. 
• Collaborate with colleagues cross-functionally to increase efficiency in financial processes, ensuring robust controls are in place.
• Identify and flag business risks and uphold financial governance.
• Promote controlling best practice globally, lead and support on harmonization and standardization

• Bachelor’s degree in accounting, finance, business management or related field. 
• Minimum 4 to 5 years relevant experience (finance and/or financial controller/reporting).
• Experience working for a multinational / multicurrency business units
• Monthly closing and rolling forecast experience.
• Proficient in financial modelling.
• Ability to interpret financial data effectively.
• Attention to detail and accuracy.
• Experience in process improvement and driving standardization.
• Working knowledge of ERP systems (preferably SAP). 
• High proficiency in MS Office (especially Excel); Power BI or other visualization tool a plus.
• Excellent organizational abilities, strong written and oral communication skills.
• Able to interpret key financial ratios.
• Ability to prioritize, problem solve, take initiative, and work independently.
• Good English language skills both speaking and writing on a daily basis (plus German is an advantage)
• Residence in Hungary (due to the hybrid working model).

• Competitive salary and other benefits
• Hybrid working model (3 days in the office, 2 days from Home Office)
• A supportive and inclusive work environment
• Opportunities for professional development and growth
• Be part of a highly engaged and dynamic international team
• Working close with the business on strategic initiatives, dedicated to enhancing the growth and development of our employees

• Company bus
• Sports facilities
• Free fruits, snacks

SPS is a leading technology-driven business transformation company. With our innovative Enterprise Workplace Solutions, we empower organizations to adopt hybrid work concepts to enhance productivity and flexibility. Our Technology Business Solutions bring together cutting-edge technology, deep vertical process expertise, and a diverse global workforce to support clients in their digital transformation journey and efficiently tackle their most complex challenges.
Headquartered in Zurich, Switzerland, SPS operates in more than 20 countries and focuses on clients in banking, insurance, and health. SPS has more than 8,500 employees and is recognized with a world-class NPS by its global client base. 
 We act with precision, connect people to the right information, and turn data into insights for better outcomes. 
Discover how our dedicated team at SPS makes an impact that matters by visiting www.spsglobal.com. 
SPS. The Power of Possibility.