Financial Reporting&Business Analyst

Pracovní nabídka

Our client is a pharma company operating in Prague a SSC for EMEA. We are searching for a candidate with strong accounting background to strenthen the GL Team.

Tasks:

• Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency, performing reconciliations between the systems (Anaplan, HFM, Cognos,Insight/Console) and reports
• Participation in month/year end closing activities of the assigned countries/regions - ensuring a correctness, reliability and completeness of financial accounting data as well as that proper accounting procedures have been followed
• Close cooperation with GL team during closing activities as well as audit, providing guidance in terms of expense allocation, support during transition projects
• Participation in the annual budgeting process (as well as forecast updates), including data consolidation, load to reporting systems, performing reconciliations and investigating eventual discrepancies
• Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps
• First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers
• Preparation and development of weekly/monthly financial and business-related reports
• Maintaining and developing sales performance tool, master data maintenance, dashboards and graphs actualization, automatization/improvement of existing processes
• Participation in ad hoc projects assigned by Team Leader/Financial Manager

Requirements:

• Business school / finance / economics; or relevant comparable working experience/University degree
• 2-3 years of Financial//Reporting analyst or relevant Financial experience
• Excellent knowledge of Excel
• Demonstrate appropriate understanding and strong knowledge of accounting/ financial analysis principles
• Ability to prioritize workload and work under pressure to meet strict deadlines
• Ability to work independently with minimal supervision
• Fluency in English
• Experience with MS Power BI and Power Query is advantage
• EU citizenship or valid working visa are necessary

Offer:

* Flexibility - home office 3 days per week possible
* Interesting salary
* Attractive benefits
* Daily use of foreign languages

We are looking forward to receiving your professional c.v.´s in English.
If you have any additional questions, you can contact directly Mrs.Lubica Zaťková on the mobile phone nr. 00420603422135.