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Regional Reporting Analyst

Based in the Hub office, the Reporting Analyst will prepare monthly financial reporting and analysis for the CE region and be activeley involved in budgeting and forecasting processes.

  • Work type: full-time
  • Salary: by agreement
  • Region: Praha
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A6017
Ornella Lehnertová

Ornella Lehnertová

722 126 586

What is it all about?

Delivery of month end reporting including maintenance of country flash reporting templates.
Liaising with CE Hub team to review standard reporting output and recording relevant Hub adjustments.
Review of country submissions and production of initial draft of hub reports including insightful commentary and follow up with business units where required.
Ensuring data integrity: reviewing submissions and challenging markets by raising reporting queries to deliver consistent and accurate submission to Asahi
Managing intercompany matching process between ABEL and AEL entities and focusing on resolving material mismatches by working closely with markets and following group policy.
Support Regional Reporting Manager in delivering QMR and Budget Management report
Development of financial reporting templates in accordance with Asahi requirements and managing quarterly forecast and Budget plus 2 reporting processes.
Providing clear analysis of business performance and issues at country and total Europe level for forecasts and Budget plus 2.
Preparing and analysing the CE Regional budget, helping to identify trends, opportunities and risks, and key areas for enhancement of operating performance.
Supporting preparation of concise, insightful commentary to be included in CE reporting.
Follow up with business units and CE to ensure continuous improvement of reporting.
Reporting to reflect Operations and Commercial management structure.
Support Reporting Manager (CE) in delivery of regional instructions and regular communication to markets.
Develop and maintain model to capture regular benchmarking data across the region to drive efficiencies and best practice including financial reporting scorecard.
Develop benchmarking report to regularly and effectively communicate insights available from data capture exercise.
Assist in various financial projects.
Ongoing reporting system and process improvements.
Assisting Reporting Manager (CE) in executing and documenting internal controls as well as supporting audit process.

Who are you?

A graduate Accountant (preferably CIMA).
Previous FMCG experience is an advantage.
Sound knowledge of financial reporting including consolidation.
Previous participation in cross functional projects is an advantage.
Solid background in finance with strong analytical capabilities.
A high degree of computer literacy (MS Office) & modelling.
Good attention to detail essential.
Ability to liaise with people at all levels, including ability to work with senior management and non-finance colleagues.
A positive and proactive work ethic with a ‘Can Do’ attitude.
Excellent communication and interpersonal skills.
Quick learner with an ability to solve problems outside of their comfort zone.
Good organisational skills with an ability to prioritise workload appropriately.
Ability to work under tight deadlines.
Knowledge of Hyperion financial management is an advantage.
Fluency in English is essential.

Why is this position attractive?

Environment of growing company;
Oportunity to work for top brands within the industry;
Cooperation with senior leaders from all over the globe;
Unique working place in newly designed offices in the inner center of Prague;
Competetive salary and benefit program

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Praha
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A6017


Ornella Lehnertová

Ornella Lehnertová

722 126 586
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