Financial Planning & Analysis Analyst - Junior

Pracovní nabídka

Main duties:

• Work collaboratively with business to provide business support
• Regional and local support for costing calculations (BOMs & routings)
• Prepare ad-hoc reports & analysis
• Monitoring financial performance
• Participate in certain budgeting and forecasting processes
• Work collaboratively with Finance manager on continuous improvement efforts
• Maintain consistent and efficient processes to maintain and produce standardized FP&A services while ensuring compliance will all quality and control requirements
• Contribute to ongoing company's efficiency
• Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity
• Support on month-end close procedures
• Support on tasks coming from auditors and tax advisors
• new ERP integration participation and support
• Micro Strategy contact (Business intelligence)
• Basic ability to write SQL language

Requirements:

• Bachelor’s or Master’s Degree in Business Administration or Finance
• Strong reporting skills
• Proficient in English (written and spoken)
• Ability to operate independently and navigate through change or uncertainty
• Positive attitude and problem-solving mindset and analytical skills with a proactive management style to implement new processes
• Possess a high degree of integrity and personal ethics in implementing corporate policies and procedures
• No previous FP&A experience required
• Team player with a focus on collaboration, communication and interpersonal skills

What we can offer:

• Contract for an indefinite period
• 13th and 14th salary
• Meal vouchers
• 5 weeks holiday
• Background of a strong foreign company with a branch in the Czech Republic

If you are interested in this offer, do not hesitate to send us your CV.

We look forward to your reply!