Finance Manager, FP&A

38324

Budapest, HU

Finance/Accounting
Budapest
Full-Time
Hybrid

 

 

We are thrilled to offer an exciting opportunity for the role of Finance Manager at Paramount. At Paramount, we understand the vital role that finance plays in the success of our Content & Marketing FP&A finance group. The Finance Manager is a key partner, collaborating with colleagues in both finance and business to shape and own the financial discipline for our programming and marketing teams. If you are a seasoned finance professional with a passion for making a strategic impact and driving business results, we invite you to join our team and contribute to our ongoing success.

 

This is a fixed-term position. (1 year)

 

Key Responsibilities:

 

  • Key finance touch point for Programming and Marketing teams in your region.
  • Drive the financial planning cycle (Budget, Long Range Plan, Estimates) in collaboration with business partners and Finance colleagues.
  • Partner with Programming and Marketing teams to ensure accurate data transfer into financial and planning systems.
  • Communicate outlook results with detailed explanations to Finance Directors.
  • Manage monthly and quarterly close processes.
  • Provide monthly variance analysis and change commentary to business partners and leaders.
  • Prepare and consolidate ad hoc analysis, reports, and information requests.
  • Manage and develop processes and policies for regional and remote financial operations.
  • Handle multiple tasks simultaneously, prioritize, and meet strict deadlines.
  • Ask probing questions and follow issues/projects to resolution/completion.

 

 

Requirements:

 

  • 6+ years of related finance work experience.
  • Collaborative mindset, able to build strong relationships across various stakeholder levels.
  • Excellent oral and written communication skills, including financial presentation skills.
  • Self-motivated with strong problem-solving abilities.
  • Proficient in Microsoft Excel.
  • Experience with SAP and Longview is a plus.
  • Fluent in written and spoken English.

 

 

We believe you will enjoy working with us because:

  • Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
  • Our monthly cafeteria package includes OTP SZÉP card, car sharing option, nursery and home loan support
  • All You Can Move sportpass registration is possible
  • We work in hybrid mode with 2-3 days expected at the office/week
  • We're enthusiastic about our job, and we want you to be, too!
  • You can work in a multicultural environment with a great team

 

 

 

Paramount Networks International, is comprised of many of the world's most popular multimedia entertainment brands, including MTV, MTV LIVE HD, Nickelodeon, Nick Jr., Comedy Central, Paramount Channel, BET and more. Paramount brands reach more than 3.8 billion cumulative subscribers in 180+ countries and territories via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.

 

Paramount is an equal opportunity employer (EOE) including disability/vet.

 

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.