THE WORLD'S LEADING MEDICAL & SECURITY SERVICES COMPANY
We are in the business of saving and protecting lives, when involved in medical or security situations. More than 11,000 multi-cultural medical, security and logistics experts stand by to provide support and assistance from over 1,000 locations in 90 countries.
https://www.internationalsos.com/

Financial Analyst

Financial Analyst, will primarily be responsible for managing the monthly close, supporting the overall planning, forecasting and budgeting process as well as analyzing variances for the location. You will build relationships with your Regional Business Controller to understand key business drivers and in return provide clear and concise reporting of the performance. Process improvement, standardization, and sustainability are keys to success in this role.

Main Responsibilities:

  • Liaise closely with the accounting team during month-end close to ensure the accuracy of financial reporting
  • Perform month end close activities in TM1 including controlling invoice tagging, ensuring all deferred revenues are accounted for correctly
  • Check FX Impact versus budget, prior year, forecast
  • Prepare month-end financial reports
  • Analyze variances to budget/forecast and work closely with accounting to understand costs and ensure proper booking
  • Participate in the target setting and budgeting/forecasting processes for P&L performance of the part of ABL region under your control
  • Lead the preparation of the budget database through use of TM1

We require:

  • Solid understanding of accounting software packages
  • Strong business acumen and solid financial management skills
  • Strong process and organization skills
  • Bachelors Degree in Accounting, Finance or related field
  • Strong Microsoft Excel background including pivot tables and complex formulas
  • Fluent in English
  • 2+ years of experience within an FP&A function, dealing with high volume of data
  • Experience working in a complex and matrix organization
  • Planning / Organization: Plans and prepares for future events, able to formulate clear and structured plans, effectively prioritizes tasks and resources, establishes milestones and sets realistic expectations of themselves
  • Advanced modelling and excel skills (Pivot, formulas, VBA is a plus)
  • Demonstrates creative thinking and initiative
  • Pressure Tolerance, Integrity, Problem Solving, Attention to detail

We offer:

  • Starting date: ASAP/upon agreement
  • Contract type: unlimited
  • Valuable work in an international environment of a prestigious company
  • Flexible working hours - according to specific work
  • Company benefits (5 weeks of holiday, 3 sick days, Home office, Meal vouchers, Pension contribution, Benefit card, Multisport card…)
  • Working in modern offices in the center of Prague (Prague 5, Andel - very good accessibility)

How does it sound to you? Don't wait and apply now.
Send us your CV in the English language through the system.

--> IMPORTANT NOTE: Before you apply please make sure that you have working and living permit in the Czech Republic.


Informace o pozici

Společnost
International SOS
Address
Radlická 3201/14, Praha – Smíchov
Required education: Bachelor's
Required languages: English (Advanced)
Benefits: Bonuses, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Cafeteria, Refreshments on workplace, Contribution to sport / culture / leisure, Sick days, Occasional work from home, Corporate events
Listed in: Administration, Banking industry and financial services, Financial analyst, Financial Controller
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Permanent
Employment contract
Employment contract: employment contract
Employer type: Employer

International SOS, Michaela Urbanová