Financial Analyst
International SOS
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Introduction
At International SOS, protecting people is at the heart of everything we do. With more than 13,000 employees across 1,000 locations in 90 countries, we’re the world’s leading medical and security services company.
Founded on the principle of putting patients first, we’ve grown into a global network powered by 89.000 providers - all dedicated to keeping our clients safe, healthy, and supported wherever they are in the world.
Day and night, our teams work to assess risks, provide expert advice, and deliver hands-on assistance in the most challenging situations. Whether it’s medical care, security support, or logistical solutions, we combine local expertise with global reach to ensure travelers and organizations can operate with confidence, no matter the circumstances.
Job offer
As Financial Analyst, you will be responsible for working with local finance teams and the Global Shared Services team to ensure the accuracy and timeliness of financial information. You will analyze performance against budget, forecast and prior year, and prepare the monthly reporting for these results.
Main responsibilities
- Managing the Overall P&L for the Operations locations under your control
- Ensure the accuracy of financial reporting for the month end close
- Perform GP Analysis by client and case type, for Monthly reporting and Ad hoc business requirements
- Prepare and update the headcount tracker & Capacity Planning/Staffing Model for all HC/FTE
- Preparation of Monthly reporting pack as required
- Build a strong communication structure with key stakeholders
- Participate in the target setting and budgeting/forecasting processes for P&L performance
- Lead the preparation of the budget database through use of TM1
- Ad hoc tasks and projects as requested by Finance Manager or Financial Controller
Requirements
- Previous FP&A or other analytical experience
- Bachelor of Accounting / Management Accounting, or Qualified / Part Qualified Accountant (preferred)
- Experience with accounting software; preferably ORACLE, SUN Accounting, Cognos
- High level or Excel skills
- Analytical skills to provide detailed and valuable business analysis to management
- Good written and oral communication
- Excellent spoken and written English
We offer
- Impactful employment with a diverse and international company
- Starting date: on agreement
- Fixed term contract with a competitive salary
- Flexible working hours
- Company benefits (5 weeks of holiday, 5 personal time off days, Meal allowance, Pension contribution, Benefit card, Multisport card…)
- Modern offices located in the heart of Prague (Anděl)
If you believe you meet the qualifications above and are excited to be a part of our team, we would love to hear from you!
--> IMPORTANT NOTE: Before applying, please ensure that you possess a valid working and residence permit in the Czech Republic.
Join us at International SOS and embark on a rewarding global nursing career where your expertise will make a difference. Apply today!
Benefits
Meal tickets / catering allowance
Holidays 5 weeks
Sick days
Flexible start/end of working hours
Contributions to the pension / life insurance
Contribution to sport / culture / leisure
Information about position
International SOS
Bachelor's
English (Advanced)
Economics and Business Finance , Financial analyst, Financial Controller, Financial specialist
Full-time work
Limited (temporary)
employment contract
Employer
The saved job offer can be found under the My saved job offers button of the top right menu.
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