(Junior) Financial Reporting&Business analyst
Job title: (Junior) Financial Reporting&Business analyst
Company:
Job description: 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 financialaccounting 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 ManagerRequirements
- 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.Lubica Zatkova Executive Search & Recruitment ProfessionalLubica Zatkova is Freelance HR Consultant with own licence and long expertise providing executive search and recruitment services for different industries in Europe. Clients are multinational companies. I provide services executive search/research services for Executive search agencies as collaboration partner.
Expected salary:
Location: Praha
Job date: Fri, 09 May 2025 22:50:54 GMT
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