CareerPlanSign in

Marketing Finance & Operations Analyst

Budapest, Hungary💼 Full-time🗓 2026-09-07 → 2026-09-25

Core

Provide day-to-day financial and operational execution for the EMEA Marketing Operations & MarTech Hub, focusing on purchase order administration, A&P management, and budget tracking.

Role type

Marketing Finance & Operations Analyst

Builds

Financial execution and operational reporting for EMEA marketing activities

Domain

Consumer Packaged Goods (Premium Drinks) / Marketing Finance

Deliverable

dashboards & analysis

Required skills

Purchase order management, Budget tracking, Financial reconciliation, Vendor management, Month-end close support, Data accuracy, Process improvement

Preferred skills

A&P administration, Coupa, SAP, Media industry experience

Responsibilities

Manage end-to-end PO and A&P administration including invoices and accruals; Monitor budgets, commitments, and actuals across markets; Support month-end processes and financial controls; Provide operational reporting to Finance and Hub leadership; Drive process improvements and automation initiatives

Seniority

Mid-level, hands-on IC

Sourced via workday · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.