Do you have experience as a Business Analyst?
Are you an Excel expert?
Apply today to find out more about this exciting opportunity!
In this role you will be a member of the Controlling team and will be doing controlling check of monthly closing data of a portfolio of EMEA countries, performing financial reporting and making reports about financial data.
Your main activities will include the following:
- reporting and data analysis
- participating in regular closing activities of the assigned countries
- cooperating with GL department during closing activities and audit
- participating in budgeting process and forecast updates, including the preparation of templates and data analysis
- data consolidation
- perforning reconciliations
- handling discrepancies
- data mining
- process improvement
- participating in ad-hoc projects
- At least 3 or more years of experience in Financial/Data/Reporting analysis or relevant financial experience, commercial and production experience are an advantage
- Fluent English (C1)
- Min. Bachelor’s Degree in Finance, Accounting or related field
- Advanced user abilities within Excel, VBA and the rest of MS Office
- Analytical mindset, problem solving skills, orientation on result
- Independent, solution-driven and initiative
Praha
