Job Description Summary

What impact you'll make?

You will be responsible for ensuring timely and accurate financials for a portfolio of projects (CSAs, MMPs, Transactional) managed on the PowerMax ERP, partnering with Operations, Fulfillment, and Services ITR Finance leadership to achieve outcomes.

Job Description

What you’ll do

• Support Europe PMX finance portfolio
• Partner with Operations Leaders, Cluster MFs, CSLs, CPMs and PMs to deliver on financials.  Identify and remedy risks and drive closure of opportunities in pacing (forecast).
• Drive Europe cluster PMx pacing and submit to regional FP&A & Business Lines. 
• Provide finance guidance on issues around PMx financials.
• Partner with operations team to assess project risks and mitigation opportunities.
• Provide finance support for presenters, validate financial data shared with leadership.
• Lead CSA Confirm reconciliations, Margin Reviews and ensure timely closure. Validate Cum Catch and other financial adjustments.
• Utilize fulfilment Tools (Copper, Astro, Thunder) to support pacing assumptions.
• Cross reference pacing data with fulfilment organization and action any discrepancies.
• Support Stat and Tax queries related to PMx financials and drive closure
• Assist / Consult / Partner with Controllership team on validating FMV assessment, POB scopes and Rev Rec Methodology.

What you’ll bring (Basic Qualifications)

• Bachelor’s Degree/CPA from an accredited university or college
• Extensive experience in operational finance, controllership, or financial planning and analysis (FP&A)
• Fluent English knowledge is essential 
• Knowledge of SAP (PMX) and practical experience with financial ERP systems
• Commitment to accurate and precise work performance

What will make you stand out

• Strong oral and written communication skills. 
• Ability to document, plan, market, and execute programs.

Additional Notes:

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary
• This is a hybrid role with three days remote and two days in the office.

Additional Information