Finance Analyst

Pracovní nabídka

Job Summary:

The Finance analyst participates in cost control and the budget preparation process. Monthly reviews and compares actual costs and explains differences, and participates in preparing reports with monthly/quarterly results. Performs professional accounting work involving analysis, reconciliation and consolidation of financial data.

Essential Job functions:

• Purchase to Pay process - supporting other departments in fixing issues, in vendor management systems and creating purchase orders.
• Supporting the AP team in resolving outstanding invoices, communication with vendors. Preparing requests for manual payment or down payments.
• Processing and checking of travel and expense reports.
• Processing of the intercompany charges.
• Processing, analysis and control of selected costs of the production plant and support of account owners according to individual departments.
• Preparing budget data for selected departments/areas.
• Reviewing monthly results and comparing them with the budget.
• Month End closing activities.
• Participation in stock and property inventory counts, including preparation of documentation.
• Participation in internal- and external Finance audits, including preparation and providing the requested documentation.

Education:

Bachelor or Master degree in Finance (Accounting/Controlling)

Experience:

1-3 years experience in Finance or Controlling
Advanced Google Sheets / MS Excel skills
SAP skills is an advantage
English B1

We offer:

• very attractive quarter bonus
• 5 weeks of vacation
• commuting allowance
• meal tariff and company canteen
• contribution to pension plan and life insurance
• discount prices of company products – Colgate Palmolive and Hill’s
• contribution to English language courses
• flexible working hours
• company gym
• referral program
• Vodafone tariff
• Financial support during sickness
• Dental care
• Company phone and laptop