Financial Analyst, FP&A

Financial Analyst, FP&A Requisition ID 2026-23741 Country Hungary City Budapest Overview: Financial Analyst, FP&A Location: Budapest, Hungary | Type: Full-Time, Permanent | Work Model: Hybrid About CBS Budapest & Celanese CBS (Celanese Business Solutions) Budapest is more than a shared service center – we're a strategic partner to Celanese, a global chemistry leader driving innovation that improves everyday life. Join our diverse, welcoming community where your ideas matter, your growth is supported, and your work-life balance is respected. Our exceptional green office and flexible working conditions create an environment where you can thrive professionally while focusing on what matters most to you personally. Opportunity As a Financial Analyst, FP&A you will be working in a communicative, international environment at Celanese. In this position you will be responsible for consolidating, forecasting, and analyzing financial data related to business performance.

Report and analyze key components of the P&L Manage P&L models, full understanding of system Ensure quality and timeliness for dedicated responsibility area Report, analyze, review and forecast fixed cost for own responsibility area Prepares and leads annual fixed cost operating budget Prepare, consolidate and review management reports and financial information at each closing Work closely with the business line controllers to proactively analyze costs and provide recommendations to senior management Complete analytics on legal entity level, cost center level and ad-hoc basis Establish and maintain a good network and cooperation with key customers and stakeholders Actively participate in FP&A change projects and process/system developments Foster an environment of process improvement and productivity Qualifications: What You Will Bring BSc or MSc degree in Finance/Accounting/Economics or equivalent is required Minimum 5 years’ experience in financial controlling or relevant finance experience (R2R, AR, General Ledger, financial reporting or analysis) Expert customer focus and software skills - MS Excel and SAP experience Effective communication skills with all level of management, expert English knowledge Can effectively execute change and work in an international environment Understanding of finance and accounting operations (especially CCA, Sales, COS) & internal accounting controls Detail oriented, strong analytical skills, comprehensive understanding of financial issues

Work-life balance: Hybrid working model with flexible working hours (core hours 9-5) so you can balance your priorities Competitive compensation: Attractive salary package with comprehensive Cafeteria benefits and health insurance Career growth: Clear development paths with cross-functional and international opportunities, plus language courses to expand your skills Exceptional workplace: Modern green office with amenities that make every day enjoyable, including doggy days when you can bring your furry friend Community & culture: Regular company events, CSR initiatives and charity activities, and active employee resource groups Diverse environment: Work with colleagues from various backgrounds and cultures in an inclusive, supportive atmosphere Continuous learning: Ongoing training, development programs, and exposure to end-to-end business processes #FinancialControlling #FP&A #P&L #forecasting #FP&AChangeProjects #SAP Apply: Apply for this job online Apply Share Refer this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation is a Fortune 500 company that employs more than 11,000 employees worldwide with 2025 net sales of $9.5 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com. Celanese ist ein weltweit führendes Chemieunternehmen, das Spezialmaterialien herstellt, die in den meisten wichtigen Industriezweigen und Verbraucheranwendungen zum Einsatz kommen. Unsere Geschäftsbereiche nutzen unsere chemische, technologische und kaufmännische Expertise, um Mehrwert für unsere Kunden, Mitarbeiter und Aktionäre zu schaffen. Wir fördern Nachhaltigkeit, indem wir die von uns hergestellten Materialien verantwortungsbewusst verwalten und unser Portfolio an nachhaltigen Produkten ausbauen, um den Anforderungen unserer Kunden und der Gesellschaft gerecht zu werden. Wir sind bestrebt, einen positiven Beitrag in unseren Gemeinden zu leisten und Inklusion in unseren Teams zu fördern. Die Celanese Corporation ist ein Fortune-500-Unternehmen, das weltweit mehr als 11.000 Mitarbeiter beschäftigt und im Jahr 2025 einen Nettoumsatz von 9,5 Milliarden US-Dollar erzielte. Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position. Socialize this job opportunity to a friend, colleague, or family member: