Controlling Financial Analyst - TOP Company

Co od Vás očekáváme:

CONTROLLING - REPORTING - PLANNING - BUDGETING - PERFORMANCE ANALYSIS As a Controlling Financial Analyst you will: * Review monthly P&L and BS, comment the variances * Prepare reporting * Understand and analyze the business, customers, strategies, and overall financials * Prepare analysis of the distributors performance * Participate in the mid-term planning, annual budgeting process * Cooperate on setting up new reporting monthly business review * Responsible for performing special projects * Cooperate in the process of monitoring and aligning forecast * Analyze data to ensure proper accounting procedures have been followed * Closely coooperate with Accounting department, Credit team, SSC and local tax consultants REQUIREMENTS: You have a great profile if: * Bachelor degree in Finance / Accounting / Business Administration or related * Finance and Reporting experience (cooperation with HQ finance, consolidation) * Able to analyze sales and margin, OPEX, OCOS to details, BS * Knowledge of IFRS * Fluent English * Advanced MS Office package (especially Excel and Power Point) * Knowledge of accounting principles and internal controls * Experience with SAP * Ability to meet strict deadlines * Very good communication skills * Problem solver * Good project management * Ability to identify and resolve data discrepancies It will be advantage if you have: * Professional accounting qualification (ACCA, CIMA, CIPFA or equivalent) * Additional EU language BENEFITS: Have a look at nice benefits: * Flexible working hours (core hours: 10 - 4pm) * 5 weeks of vacation * 5 sick days * Cafeteria (4 000 CZK/month) * Meal vouchers * Significant financial contributions to ACCA * Contributions to accident and life insurance * Contributions to pension * Refreshments on workplace (fruit and very good coffee) * Team buildings