Senior Financial Planning Analyst

OUR CLIENT'S MESSAGE:

We are a world leader in the sector of business consulting, offering services in the field of Finance, Systems Integration, Telecommunications and Informatics among many others, and to continue being an industry trailblazer, we are constantly on the lookout for talent with the right know-how and drive to succeed. With operation centers in more than 70 countries worldwide, our corporation is currently a globally recognized leader in the „next generation“ of business consulting with reported revenue of billions of dollars.

This is not only a good chance to get the job you are looking for, but also an opportunity to grow in skills and professional experience at the international level and with a globally known corporation!

ABOUT THE ROLE:

As a Financial Planning Analyst you will report to the Account Finance Manager of our newly established Business Finance Center of Excellence. Operationally, you will be a part of extended regional finance teams around Europe and work closely with them on a daily basis, providing business solutions and consultancy services to prestigious global clients. Furthermore, you will provide support to regional business leaders.

• Design, develop and maintain reporting systems and structures based on the requirements of internal customers.
• Understand processes, services, policies and internal controls related to data analyzed.
• Preparation of monthly reporting packs including detailed analysis and commentary as well as ad-hoc analyses.
• Data mining, sampling, testing and analysis.
• Interaction with internal customers to develop an understanding of trends and one-off movements in the analyzed data.
• Providing functional help and advising Service Center peers and stream managers.
• Ensuring the global alignment of reporting packs.

THE IDEAL PROFILE:

• Minimum Bachelor degree in Business Administration, Finance, Accounting
• Relevant experience in finance or accounting
• Understanding and practical knowledge of Finance processes and accounting
• Strong Excel Skills
• SAP, Business Warehouse is a plus
• Good level of spoken and written English; German would be a great advantage
• Experience in a multi-national company

WE OFFER:

• Competitive salary with attractive social fund and benefits
• Stable employment with career opportunities both vertical and horizontal
• The opportunity to work in an international multicultural company
• Extensive training and career development within global structure
• Supportive management at all times
• Modern office premises with all necessary amenities to make your work time pleasant and enjoyable
• Prague central location
• Friendly and dynamic work environment
• Everyday use of foreign languages
• Free refreshments in the working place
• Team-building activities and social events