CareerPlan

EE LCT Commercial Finance Analyst

HUN02-01-Budapest-Vaci Greens C, HUFull-time2026-10-13 → 2026-11-10

Core

Financial gatekeeper for the EE LCT responsible for P&L ownership, financial planning, forecasting, and reporting to support commercial business decisions in Europe.

Role type

Senior Finance Analyst (FP&A)

Builds

Monthly/quarterly Equipment P&L, budgets, forecasts, and financial dashboards for LCT leadership.

Domain

Healthcare equipment manufacturing / Financial Planning & Analysis

Required skills

P&L ownership, budgeting and forecasting, variance analysis, scenario modeling, risk assessment, financial reporting, data analysis, stakeholder management, process improvement, AI/automation adoption

Preferred skills

SAP ERP, Power BI, SQL, Power Query, generative AI, machine learning, RPA

Technologies

Power BI, Power Query, SQL, Excel, SAP

Responsibilities

Own monthly and quarterly Equipment P&L closing processes; support LCT Finance Manager in executing budget and forecast; leverage Power BI, SQL, and AI to automate reporting; partner with commercial and operations teams to identify financial risks and opportunities; craft financial reports and presentations for senior management.

Seniority

Senior, hands-on IC