Financial Controller (junior)

Popis pozice:

• Correctness and timely reporting of actuals and plans to local and corporate financial systems.

• Proposing an effective mechanism.

• Providing advice in controlling the budgets of each department takes part in the creation of these budgets.

• Proposes structure of accountancy dimensions for ERP and budgeting purposes.

• Supporting optimization of costs and investments.

• Checks adjustments and accruals and correctness of charging.

• Ad-hoc analyses for company management and other employees.

• Participate in Finance related projects.

• Responsible for monthly gross profit end-to-end analysis for P&L and BS purposes.

Profil kandidáta:

• University Degree in Economics or Finance

• Advanced skills in MS Excel

• Knowledge of accounting – financial statements, basic differences among local and international accounting standards (US GAAP)

• Relevant experience (2-3 years) in Accounting, Controlling, Audit, Business Advisory in an international company is an advantage

• Knowledge and practical experience of SAP, Hyperion Planning, HFM is an advantage

Nabízíme:

• Competitive salary and motivating bonus system

• Career development opportunities in one of the biggest pharmaceutical company worldwide

• Up to 5 weeks of holiday, 3 sick-days a year, home office days

• Meal vouchers 120 Kč per day

• Benefit cafeteria for each employee

• Life and Pension insurance benefit

• Transport allowance and other benefits

• Mobile phone, Laptop