- Budapest
Lead planning cycles, pacing, closing, reporting, and FP&A analytics for the Services & Fuels business
Responsibilities
- Own the FP&A calendar, templates, and process for Budget, Forecast, Pacing, and Long Range Forecast across SPS, Fuels, and Reactor Services
- Lead quarterly pacing of orders, revenue, contribution margin, structural cost, EBITDA, and cash
- Establish targets and identify gaps early to drive closure plans with finance and operating teams
- Ensure complete, consistent, and timely inputs from ITR Finance, Operations Finance, region and segment FP&A, and the Cost and Cash COEs
- Own the consolidated planning file and database, with drill-through from summary to segment, region, and business detail
Requirements
- Bachelor's degree from an accredited university or college