Lubica Zatkova Executive Search & Recruitment Professional
Lubica Zatkova Executive Search & Recruitment Professional
New

(Junior) Financial Reporting&Business analyst

Prague, Czechia (hybrid)
Employee
Controlling

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.

Updated: 1 minute ago
Job ID: 14041232
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  1. (Junior) Financial Reporting&Business analyst