Snr Mgr, Central FP&A - FTA Consolidations


Budapest, HU




Are you a skilled and ambitious finance professional ready to take your career to the next level? We are thrilled to invite you to join our dynamic team as a Financial Planning & Analysis Manager (International Markets). At Paramount, we're dedicated to driving financial excellence and innovation across the globe, and we want you to be a crucial part of our journey.




  • Manage Consolidated P&L: Handle consolidation of FTA & TVM International Markets P&L in Budget, LRP, monthly forecasting, and reporting cycles.
  • Strategic Decision Support: Support management by assessing consolidated delivery against Budget, R&Os. Assist in budget re-allocation for desired P&L and KPI outcomes.
  • Dynamic Presentations: Prepare impactful presentations for budgets, LRP submissions & monthly forecasts.
  • Collaborative Finance Team: Liaise closely with TVM finance team for accurate forecasts and streamlined collaboration. Implement processes and policies consistently.
  • Standardized Tools: Develop and maintain standardized KPI and P&L templates for local finance, ensuring uniformity across International markets.
  • Timely Coordination: Coordinate LOB Finance and COE activities for aligned timelines and deliverables.
  • Adhoc Projects: Contribute to various adhoc projects supporting International Markets Finance and Leadership team.
  • Knowledge Sharing: Share insights and best practices across finance teams.
  • Relationship Building: Foster strong relationships with controllership, global COEs (Ad Sales, Programming, Compensation, Technology, Strategic Services).
  • Matrix Collaboration: Collaborate across the global business to support business operations.



Qualifications & Experience:


  • Min. Bachelor's Degree
  • Qualified Accountant
  • Masters or MBA in Business or Finance a bonus.
  • Progressive Experience: Demonstrate 5+ years of progressive experience, ideally in FP&A leadership, within a global, matrixed organization.



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.