11/12/2026 updated
VV
100 % available
Senior Finance & Controlling Manager | FP&A | Statistical Analysis | Business Consulting
Törökbálint, Hungary
Only remote
Economist, University of DebrecenFinancial Data AnalysisBusiness Planning and Control SystemsBusiness AnalysisFinancial ManagementFinancial AnalysisFinancial ModelingFinancial PlanningStatistical EvaluationsSAP FI/COStatistical Process Control (SPC)Bank Controlling
Statistical Analysis
Extensive experience in statistical analysis, including the creation and maintenance of comprehensive frameworks for regulatory data collection, preparation of payments reports, monetary statistics publications, and plausibility checks to fulfil statistical regulatory reporting obligations.
Financial Planning & Analysis (FP&A)
Strong background in developing financial plans and outlooks, overseeing management reporting, performing revenue performance and growth analysis, profit and loss reports, operating variances, and preparing monthly management reports for senior management.
Controlling Management
Proven expertise in financial controlling, including evaluating and managing financial risk, monitoring and forecasting revenue figures, ensuring accuracy of financial data and reporting, and participating in budgeting and closing processes.
Budget & Forecast Analysis
Solid experience in overseeing yearly and mid-term expense (OPEX) and resource planning and forecasting processes, drafting and presenting monthly and year-end top-down forecast and plan figures, and improving data flow processes for planning and forecasting allocation.
Business Consulting
Experience in analysing banking clients specific needs and requests to determine underlying problems and recommending appropriate solutions for DWH projects, supporting the implementation of value-add propositions and ensuring business case and project targets are delivered on time.
PL/SQL & Oracle Database
Hands-on experience using PL/SQL to manage high quality of credit risk and credit registry data in DWH, as well as testing and executing OFSA projects and managing forecasting allocation procedures in Oracle database.
Stakeholder Engagement
Regular collaboration with CFOs, functional leaders, cost owners, business segments, and external auditors, including daily, weekly, and monthly meetings with various stakeholders for revenue updates and business reviews.
Technical Proficiency
Proficiency in Microsoft Office, VBA, Oracle, PL/SQL Developer, QlikView, Stata, SPSS, SAP Business Objects, SAP R/3, IBM Cognos, TM1, Jira, and Confluence.
Continuous Process Improvement
Track record of driving efficiency and productivity through evaluation of financial management systems, execution of process improvements, and developing ad-hoc analyses to optimize monthly data flow processes.
Revenue Generation & Finance Strategy Execution
Skilled in identifying business growth opportunities, conducting analysis that improves functionality of business and sales, and executing financial governance models to reduce costs and risks.
Extensive experience in statistical analysis, including the creation and maintenance of comprehensive frameworks for regulatory data collection, preparation of payments reports, monetary statistics publications, and plausibility checks to fulfil statistical regulatory reporting obligations.
Financial Planning & Analysis (FP&A)
Strong background in developing financial plans and outlooks, overseeing management reporting, performing revenue performance and growth analysis, profit and loss reports, operating variances, and preparing monthly management reports for senior management.
Controlling Management
Proven expertise in financial controlling, including evaluating and managing financial risk, monitoring and forecasting revenue figures, ensuring accuracy of financial data and reporting, and participating in budgeting and closing processes.
Budget & Forecast Analysis
Solid experience in overseeing yearly and mid-term expense (OPEX) and resource planning and forecasting processes, drafting and presenting monthly and year-end top-down forecast and plan figures, and improving data flow processes for planning and forecasting allocation.
Business Consulting
Experience in analysing banking clients specific needs and requests to determine underlying problems and recommending appropriate solutions for DWH projects, supporting the implementation of value-add propositions and ensuring business case and project targets are delivered on time.
PL/SQL & Oracle Database
Hands-on experience using PL/SQL to manage high quality of credit risk and credit registry data in DWH, as well as testing and executing OFSA projects and managing forecasting allocation procedures in Oracle database.
Stakeholder Engagement
Regular collaboration with CFOs, functional leaders, cost owners, business segments, and external auditors, including daily, weekly, and monthly meetings with various stakeholders for revenue updates and business reviews.
Technical Proficiency
Proficiency in Microsoft Office, VBA, Oracle, PL/SQL Developer, QlikView, Stata, SPSS, SAP Business Objects, SAP R/3, IBM Cognos, TM1, Jira, and Confluence.
Continuous Process Improvement
Track record of driving efficiency and productivity through evaluation of financial management systems, execution of process improvements, and developing ad-hoc analyses to optimize monthly data flow processes.
Revenue Generation & Finance Strategy Execution
Skilled in identifying business growth opportunities, conducting analysis that improves functionality of business and sales, and executing financial governance models to reduce costs and risks.
Experience
Professional experience10+ years
Freelancer since2026
Languages
GermanGoodEnglishFluentHungarianNative speaker
Project history
Understanding banking industry and business benefit, impact and value of actual projects to clients. Analysing banking clients specific needs and requests (Raiffeisen, MBH) to determine underlying problems and recommend appropriate solutions for DWH projects (e.g. HITREG or CRM project). Supporting the implementation of value-add propositions ensuring business case and project targets are delivered on time. Collection and analysis of business and regulatory requirements, contributing to metadata modelling, data quality frameworks and governance practices. Ensuring technical transformation and actual project implementation is aligned with clients business goals and processes.
Developing Xerox financial plans and outlooks, and overseeing management reporting for a specific business domain. Daily, weekly, and monthly meetings with various stakeholders for revenue updates. Preparation of various reports for Revenue, Cost, Margin and Analysis. Supporting business reviews for senior management. Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators. Preparing the monthly management report.
Evaluating and managing financial risk and supporting management decision making. Monitoring and forecasting revenue figures. Ensuring accuracy of financial data and reporting. Preparing monthly financial reports and analysing financial data. Participating in developing closing process and participating and leading in budgeting processes.