Business Planning Analyst

2018.07.18. | Budapest


Our client is the biggest ICT service company in Hungary, which won the Investor of the Year Award in 2008. Within a broad portfolio of ICT consultation services, our partner concentrates on the management and outsourcing of IT solutions, and also development and system integration. The company continuously develops its sites in Budapest and Debrecen, and provides job opportunities for IT professionals. Now they are looking for a

Business Planning Analyst.

Pozíció leírás

  • Running of the monthly operative financial forecast process for the department.
  • Analysis of report results, compare the actual result with the plan.
  • Evaluation of risks, set up plan how to mitigate them.
  • Support strategic planning and business decision making by regular and ad-hoc analysis.
  • Contributes to the quality assurance process, standardization.
  • Support and manage financial output for Quality-PSS department.
  • Implementation of efficiency measures in Quality PSS department to increase performance and support by strategic development.
  • Development of internal measures to increase efficiency and automation by financial and project controlling and project reporting


  • BSc or MSc degree in finance or relevant area.
  • At least 3-5 years’ experience in similar field.
  • Technical understanding of infrastructure and software topics.
  • Strong analytical skills.
  • Fluent English, German knowledge is an advantage.
  • SAP knowledge.
  • Strong MS Office command, especially advanced level of Excel.


  • German knowledge is a plus.
  • ITIL v3 Foundation exam is an advantage.
  • Access DB experience or Excel VBA experience is welcome.

Amit nyújtunk

  • Performance-based bonus system
  • Free sport opportunity
  • Cafeteria system
  • Training and development opportunities in IT and foreign languages
  • Skill-related trainings
  • Life Insurance
  • Dynamic teamwork
  • Possibility of career development
  • International environment
  • Ergonomic, modern work environment


Nikolett Takács, +3618839860

Keresd tanácsadónkat

Nikolett Takács, +3618839860