Junior Financial ReportingBusiness analyst
Junior Financial ReportingBusiness analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Our client is a pharma company operating in Prague its small SSC for
EMEA. We are searching for a candidate with background in financial analyses controlling or audit EU citizen or working permit holder.
Tasks
- Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency performing reconciliations between the
systems (Anaplan HFM CognosInsight/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 businessrelated 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
- 13 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
Benefits
* 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 Zakov on the mobile phone nr..
Employment Type
Full Time
