Financial Reporting & Controlling Analyst

Our client is a pharma company operating in Prague its small SSC for
EMEA.

We are searching for a candidate with background in financial controlling who is EU citizen or working permit holder in the Czech Republic.

Tasks

This role offers a uniquely broad scope across reporting controlling and business partnering including collaboration with the CFO. The successful candidate will thrive in an environment with high ownership and autonomy using strong analytical and problem-solving skills to drive data quality consistency and continuous process improvements in a dynamic and evolving environment

Tasks:

1. Month-end & Year-end Closing Ensure correctness completeness and reliability of financial data. Close cooperation with GL and other teams (expense allocations support during transitions and migrations). Perform variance analysis (actuals vs. budget/forecast) and data integrity checks.
2. Reporting (Regular & Ad-hoc) Prepare financial and project reports from multiple data sources. Create monthly management reports including inputs for Monthly Business Reviews and presentation decks for the CFO. Ensure accuracy clarity and insightfulness of reported information.
3. Controlling Forecasting & Budgeting Participate in forecasting cycles and annual budget preparation collection validation and consolidation of inputs. Analyze variances ensure consistency of data across regions and systems. Understand and explain financial drivers and key movements.
4. Business Partnering Act as the first point of contact for internal stakeholders within the Biopharma Strategic Unit. Provide regular and ad-hoc analytical support and explain variances. Coordinate with teams across regions (e.g. North America Turkey) and collaborate closely with the CFO. Ensure unified reporting standards resolve discrepancies and align methodologies.
5. Data Analysis & Investigation Identify trends irregularities and abnormalities in financial and commercial data. Recommend corrective actions and improvements in data quality and processes. 6. Process Optimization & Projects Drive automation standardization and simplification of reporting and controlling processes. Participate in ad-hoc financial and cross-functional projects.

Requirements

• Analytical mindset problem solving skills orientation on result
• Advanced Excel skills
• Finance Accounting or related Bachelors Degree.
• Min. 3 years of experience in Reporting Controlling Audit or related analytical finance roles.
• 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
• Nice to have: experience with MS Power BI or Power Query
• Previous experience in international companies
• 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 Zaťková on the mobile phone nr. .