Lead Finance Analyst

Job Description SummaryWhat 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 DescriptionWhat you’ll doSupport Europe PMX finance portfolioPartner 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 closureAssist / 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 collegeExtensive 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 systemsCommitment to accurate and precise work performanceWhat Will Make You Stand OutStrong oral and written communication skills. Ability to document, plan, market, and execute programs.Additional NotesSuccessful applicant will be legally eligible to enter into an employment relationship under the laws of HungaryThis is a hybrid role with three days remote and two days in the office.Additional InformationRelocation Assistance Provided: No