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Marta Huban

Marta je profesionál s 20 lety zkušeností, kterou získala v prestižních mezinárodních agenturách. Díky této praxi je Marta profesionál ve svém oboru, se širokým rozhledem, osobním a osobitým přístupem. Klienti nejvíce oceňují kontinuální a dlouhodobě úspěšné obsazování seniorních pozic v oblasti Finance&Accounting a v HR. Kandidáti kvitují profesionální služby a poradenství odpovídající jejich odbornosti. Marta tak zajišťuje komplexní servis od business developmentu, až po finální umístění vyhledaného specialisty.

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SDÍLEJ

Consolidation Specialist (Group Financial Analyst)

PLNÝ
centre o Prague
80-95000

For our client an international company located near city centre of Prague, we are looking for Consolidation Specialist - Group Financial Analyst.

Your will be responsible for:

  • Support month end and year end close process in line with Group timetables.
  • Manage the production of the annual budget and quarterly forecasts: Plan, instruct and consolidate the annual budget cycle, ensuring on time delivery of all communications, reporting and presentations.
  • Provide support and advice to senior management on how to steer the budget and forecasts and their financial evolution.
  • Prepare monthly cash flow consolidations and robust monthly cash flow analysis.
  • Analyse consolidated monthly capital expenditure numbers against budget and ongoing projects.
  • Assist in performing capital investment analysis for internal capital projects.
  • Update Analyst Consensus forms as required and understand them.
  • Prepare monthly reporting for senior management including revenue reports, recharge analysis and other ad hoc analysis as required.
  • Participate in the preparation of regulatory reporting for the external stakeholders under IFRS.
  • Assist in ensuring high quality financial reporting
  • Liaise and communicate with both local and divisional finance teams to help resolve issues and assist in providing continuous improvement over procedures and work flows to increase efficiency.
  • Ensure robust management recharge process and analysis whilst ensuring continuous process improvement.
  • Ad hoc projects as required.

Requirements:

  • University Degree, ACA/CA/ACC/CIMA (Formal accountancy qualification) or equivalent
  • Fluent written and spoken English (professional level)
  • IFRS, statutory accounting knowledge
  • min. 5 years of business finance or other relevant experience
  • Experience in a similar role or function with in an international business with strong accounting and Group consolidation experience
  • Excel Advanced, Hyperion, Smart view or other consolidation tool experience is an advantage
  • Good team player with an attitude of working together to get things done effectively and a desire to work collaboratively across the business.
  • Strong analytical and data gathering skills with ability to pay attention to detail
  • Ability to multitask with strong prioritizing ability and experience of meeting tight deadlines

Company offers:

  • Work in stable multicultural company located in attractive location (near city centre of Prague)
  • Modern and professional working environment
  • Adequate salary offer and excellent company benefits, 13th monthly salary
  • Holidays 5 weeks, flexible start/end of working hours, sick days, opportunity to work up hours
  • Transport allowance, Meal tickets, Cafeteria, Refreshments on workplace,
  • Corporate events, Contributions to the pension / life insurance, Contribution to sport / culture / leisure

If you have an interest about this job opportunity, please do not hesitate to send me your professional CV in English.

Thank you.

Kind regards,


Marta Huban
Senior Recruitment Consultant&Executive Professional

Zaujala Vás pracovní nabídka? Kontaktujte mě prosím na telefonu + 420 774 480 055 nebo mi rovnou zašlete Váš životopis na email marta@wallacemyers.cz
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Pozici jsme zveřejnili dne 27/11/2020

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