Our client is a pharma company operating in Prague it´s 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, Cognos,Insight/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 business-related 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
- 1-3 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 Zaťková on the mobile phone nr. 00420603422135.