Broker Investment, s.r.o. |
Broker Investment, s.r.o. |
Žižkov, Praha
Žižkov, Praha
- 40 000 – 80 000 Kč
- Plný úvazek
- Vhodné také pro absolventy
včerejší
Grafton Recruitment s.r.o.
Controlling Financial Analyst - TOP Company
Praha
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost Grafton Recruitment s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyNebo se podívejte na jiné zajímavé pracovní příležitosti ve vašem okolí:
O nás
Jsme personální agentura, předním poskytovatelem řešení pro nábor, talent management a lidské zdroje s více než 30 lety zkušeností, a jako takoví jsme jednou z největších nezávislých společností v Evropě.
Naši lidé se řídí instinktem a vždy hledají inovativní a individuální řešení pro klienty a jejich výzvy v oblasti talent managementu, se kterými se denně na trhu setkávají.
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
