Together, we can beat cancer.

At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions.

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

If you want to be part of this important mission, we want to hear from you. 

We at Varian FP&A

… are a team of trusted FP&A experts

… provide high-quality financial planning, analysis and reporting

… leverage efficiency from our two locations in Budapest and Beijing

… collaborate closely with our global stakeholders in Business Lines, Regions and Functions

… enable fact-based decision making and drive productivity

… drive digitalization in reporting and controlling

… help to create a world without the fear of cancer!

This is a new role in the organization to support our Financial Reporting & Planning organization in Budapest. The Reporting Analyst will report to the Management Reporting Manager with regular exposure to senior finance leadership.

The reporting analyst role focuses on financial reporting, report standardization, automation, and high-level commentaries within the FP&A CoE. The role requires structured mindset, and high-level attention to details. The reporting analysts will be trusted partners of senior finance stakeholders and will also drive the improvement of processes & tools to support decision making.

Specific Responsibilities

Existing Landscape:

• Build/Maintain Business Line specific financial reports in a structured manner based on standard deadlines.

• Provide high level commentaries for the senior leaders of the organization.

• Define KPIs and models to analyze variances and use them to drive actionable insights.

• Be responsible for content, updates, and stakeholder management of the financial reports.

Standardization:

• Take over reports across the finance organization and transform them to a standardized reporting package.

• Define KPIs aligned with SHS CoA/Reporting and with internal reporting agreements.

• Align look and feel to be similar with formatting guidelines.

• Harmonize data source and make it transparent.

• Discuss changes with the recipients and set up a change request process.

• Automate report production via advanced tools.

• Document the reporting processes.

Projects:

• Be responsible for gathering new reporting requests, lead implementation and ensure they are in-line with reporting guidelines, define cadence, audience.

• Search for new reporting opportunities to expand the scope of the standardized reporting in the CoE.

• Engage with all levels of the finance organization to discuss new reporting opportunities.

Skills Required

• Advanced English communication skills: both written and oral.

• Advanced user of Excel, preferably with macros/robots (KNIME, UiPath).

• Experience in working in a multinational environment managing stakeholders.

• Experience in standardized P&L/Cash Flow reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.

• Experience with SAP FI & CO modules.

• Detail oriented, highly organized and can work with voluminous data.

• Delivers quality work that meets or exceeds company expectations.

• Strong willingness to take initiative, seek and accept new challenges.

• Comfortable working in a fast paced and quickly changing environment.

What’s in it for you

• Great career path possibilities and competitive benefits ( cafeteria, yearly bonus, flexible working hours, yearly extended medical check etc.)

• Hybrid working model supporting your life-work balance

• Providing IT infrastructure for the remote working conditions

• Modern office with great commuting at Science Park

• Regular social events

• Work in a dynamic environment that welcomes new ideas and improvements, simplification and automation

• Member of an international team in a continuously growing company, having global role based in Budapest

• Contribute to building the world without the fear of cancer.

• An open, inclusive culture that encourages diversity, supports learning, and fosters collaboration

• Various professional and personal growth opportunities

#LI-CORP

#LI-HYBRID

Varian is required to comply with all local and applicable regulations that may be associated with vaccine requirements for certain roles.