O2C Reporting and Automation Analyst

Pracovní nabídka

The Reporting and Automation Analyst designs, implements, and governs the reporting and analytics structure for Transactional Accounting within the O2C domain. This role balances hands-on reporting and analytics delivery with process improvement and automation to drive accuracy, speed, and control in month-end and daily operations. A solid understanding of finance is required to ensure insights and solutions reflect the team’s activities and business context. The role works cross-functionally to standardize data models and enable self-service analytics for stakeholders.

• Improves data analysis on process metrics and develop Key Performance Indicators (KPIs)
• Participate on O2C initiatives by utilizing intelligent automation tools to drive digital transformation
• Manages projects for implementation of automation and robotics
• Establish a continuous improvement mindset for reporting, creating and developing efficient reporting across the
• Business units Streamline and optimize the O2C process to enhance efficiency and reduce errors.
• Work with various departments to ensure seamless integration and communication within the O2C process.
• Set up, maintain and and continuously evolve the reporting & analytics structure for Transactional Accounting.
• Balance reporting/analytics delivery with process improvement & automation** (e.g., Tableau/Power BI dashboards, Excel/VBA, SQL, RPA/Copilot automations)
• Performs month, quarter and year close activities for order to cash processes
• Prepares data for upload to HFM and quarterly reporting packages.
• Acts as financial analyst for the department and support management and forecasting for the team.
• Creates forecasting for Accounts Receivables Balances and cash collections.
• On an ad- hoc basis the employee may be asked to perform tasks not listed here.
• Apply finance knowledge to interpret data and provide actionable insights relevant to the O2C team’s operations.

Learn more about our Prague center here: www.envistaprague.com

Job Requirements

• College level or university bachelor level education in Finance, Accounting or Business or equivalent education is an advantage.
• Fluent in English
• Skilled in data analysis and visualization skills (e.g., Power BI, Tableau).
• Knowledge of SAP and Oracle
• Knowledge for US GAAP and Local GAAP is an advantage
• Proficiency in automation tools and technologies (e.g., RPA, AI, ML).
• Strong understanding of O2C processes and ERP systems.
• Ability to perform root cause analysis and problem-solving.
• Audit experience desirable
• Computer Skills (Office, Oracle/SAP, Outlook, PowerPoint )
• Experience with project management methodologies.
• Knowledge of credit collections process and use of collection automation tools desirable
• Collaborative and team orientated approach
• Good finance and analytical skills
• Experience with KPI driven organizations and decision making

What can you look forward to?

• WELL certified offices we’re the only office in CEE with Platinum certification in WELL (program that guarantees and monitors highest quality in physical office environment (used materials, quality of air/water, room temperature...) initiatives supporting mental wellbeing of employees (casual dress code, webinars, sport challenges)
• Ulekare.cz – medical support for you and your family (24/7 medical consultation, appointments, vaccinations)
• 25 days of vacation
• 4 paid sick days
• Meal vouchers
• Hybrid work model
• Contribution to wellness and leisure activities - Multisport and Edenred
• Retirement plan contribution and life insurance
• Language courses
• Employee Assistance Program - free consultations in mental health, legal and financial areas for you and your family members
• Company discounts
• Attractive work environment in Prague 8 – Libeň
• Free parking in the office