Business Finance Analyst

Finance

Business Finance Analyst 

Work shouldn't just be something we do; it should have a purpose. At Envision, we believe in creating life-changing outcomes through the work we do with our clients, giving back to our communities, while creating a company culture where our people thrive. We believe success starts with a workplace where everyone feels valued, supported, and empowered to grow. 

Being part of a collaborative team means there's no limit to what you can achieve. With us, you can be a part of a growing company you want to work for. 

Our Vision: To unleash the power of combined intelligence to accelerate patient access to life-changing treatments. 

Our Mission: Delivering smarter and faster solutions to create, communicate, and commercialize value for our clients. 

Our Values: Excellence, People, Growth 

The opportunity 

The Business Finance Analyst is a key contributor to the Finance Organization partnering closely with the Business Unit CFO and Finance Managers to maintain transactional data and providing insights that improve financials outcomes and drive business efficiency. 

The role reports directly to the Business Finance Manager. The role will also work closely with the Business Unit CFO, Project Financial Analysts and Business Operations teams to ensure accurate and timely setup of new projects in financial systems, setup and validation of billing rules, support processing of change orders and project forecasts, project budget loads and support financial analysis and reporting.

The role requires analytical skills, attention to detail, and the ability to learn and be proactive working with Operations and Finance teams.

 

How will you make an impact at Envision Pharma Group? 

Role responsibilities 

Financial Operations

  • Execute the new project setup process in the finance system in alignment with Business Finance requirements.
  • Configure project billing rules in accordance with Group Reporting Policies.
  • Upload project budgets and forecasts into finance systems and validate their accuracy.
  • Process change orders and update project forecasts within the system.
  • Manage the weekly timesheet compliance reporting cycle.
  • Assign timekeeping tasks to users based on guidance from the business operations teams.
  • Perform monthly revenue recognition activities and collaborate with Finance/Controllership to reconcile and validate month‑end results.
  • Maintain high data quality and accuracy across all financial systems.

Data Insight and Analysis

  • Identify and provide insights regarding financial processes and suggest solutions to drive process efficiencies.
  • Analyze and support key variance analysis and financial and process data.  

Continuous Improvement

  • Support implementation of process improvements initiatives across the business.
  • Work to refine and enhance accuracy of financial forecasts.

 

Do you have what we are looking for? 

Skills & expertise 

Education and Experience

  • Bachelor's degree in finance, accounting or related field required.
  • Minimum 2 years of project accounting and / or finance experience required.
  • Strong Excel modelling skills and ability to learn new systems.
  • Enthusiastic to learn and positive attitude to work in dynamic environment.
  • Experience of working with the Global team across various time-zones.
  • Experience working in matrix organizations with enterprise financial systems preferred.
  • Ability to work independently remotely and manage priorities.

 

Knowledge, Skills and Abilities

  • Demonstrates working knowledge of project planning and tracking.
  • Understands project profitability, variance analysis, and key performance and operational metrics.
  • Applies knowledge of process improvement and project management methodologies.
  • Learns and adheres to Group policies and practices with consistency.
  • Organizes and prioritizes workload effectively.
  • Collaborates confidently with individuals at all levels across the company.
  • Documents processes clearly and maintains a reliable audit trail.
  • Manages multiple projects and adapts to shifting priorities.
  • Contributes to a positive and supportive team environment.
  • Meets deadlines through disciplined planning and execution.
  • Adopts a solution‑focused mindset, applying analytical thinking to problem‑solving.
  • Communicates professionally and clearly, both verbally and in writing.
  • Thrives in a culture centered on ownership, delivery, and innovation.
  • Works effectively and collaboratively within a globally distributed organization.
  • Operates independently while also functioning well within team settings.

 

#TogetherWeDiscover  

Do you have the experience we are looking for? If so, explore your place at Envision today!


 
 
  • Business Area:
    Finance
  • Brand:
  • Country:
    Hungary
  • Working Type:
    Hybrid
  • Location:
    Budapest, Hungary
  • Vacancy Type:
    Full Time

Global Benefits

  • Bonus Scheme
  • Employee Assistance
  • Flexible Working
  • Employee Referral Scheme
  • Professional Development
  • Annual Salary Review
  • Professional Membership
  • Employee Recognition
Explore our Benefits by Country
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