Senior financial analyst

Náplň práce, pravomoci a zodpovědnosti

Role Overview
The Senior Financial Analyst would be part of the European Finance Organization and play a key role in the functional controlling standardization process lead by company FP&A team. The role will be responsible for standardizing functional controlling processes and tools used in Europe as well as improving data quality and timeliness in order to allow sustainable growth via smooth decision-making process based on reliable reports.
Key Responsibilities

Improvement and standardization of functional controlling processes, tools, guidelines across European organization.
Financial controlling with focus on cost and benefits in functional controlling
Strong involvement in monthly European reporting/ quarterly forecasts/ annual budgets
Providing Functional Controlling reports in reliable data quality and in timely manner
Building strong relationship with functions and regional finance teams
Preparation of Ad Hoc analyses for CFO/ VPs in connection to functional controlling
Preparation of reports and presentations to board meetings to support decision making process
Identifying possibilities for improvements in connection to other areas of FP&A reporting

Jiné výhody

Cell phone
Discount on Company products/services
Notebook
Flexible start/end of working hours
Meal tickets/catering allowance
Holidays 5 weeks
Educational courses, training
Corporate events


NABÍRÁME MUŽE I ŽENY
Naše inzeráty jsou v některých případech psány v ženském nebo mužském rodě. Tento postup byl zvolen výhradně proto, aby bylo dosaženo co nejvyšší plynulosti textu. V žádném případě se nevyjadřuje genderově podmíněný nebo diskriminační přístup naší společnosti k uchazečům a uchazečkám o volná pracovní místa.

Osobnostní předpoklady a dovednosti


Minimum of 5–7-year experience in finance (FP&A, controlling)
Professional experience in rationalization of controlling and finance processes within multinational group as an advantage
Strong analytical and project mindset, organizational and communication skills
Project management knowledge welcomed (either as leader or key team member)
Ability to communicate with internal stakeholders from various functions
Pro-active, dynamic, business-minded, self-driven and reliable person
Fluent English and Czech

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Praha