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Senior Business Analyst

Reporting to Business Finance Manager, responsible for tasks related to budgeting and forecasting processes, reporting, performing tasks within area of internal controls and finance related projects. Responsibility for multiple countries or region.

  • Work type: full-time
  • Salary: by agreement
  • Region: Praha 5
  • Required language: English (B2) and Czech (C2)
  • Suitable for graduates: no
  • Reference num.: A7252
Jiří Schlögl

Jiří Schlögl

604 132 349 jiri.schlogl@goodcall.eu

What is it all about?

  • Responsible for preparation of Budgets and Forecasts – Sales, MCB, Cash Flow, Legal Forecast – communication and co-ordination with regional FP&A, business units
  • Support business in preparation of business cases – especially in area of efficient use of recources, price settings etc.
  • Responsible for preparation of routine reports and analyses – PNS Report, Flash Report, Daily Sales, Sales by customers, Monthly Sales, OPEX reports, ad hoc reports from COGNOS or JDE
  • Preparation of Inventory Reserves, Profit allocation, Sales Recognition Reserve, Credit Notes Reserve, Sales and Inventory reconciliation
  • Internal audits reviews, B/S reviews, Minimum Internal Controls reviews – working on any recommendations that are suggested

Who are you?

  • University Degree in Economics
  • Fluent in English and Czech/Slovak
  • Experience with Business Performance Management
  • Financial Analysis and Decision Support
  • Strong analytical skills, knowledge of GAAP accounting principles
  • Knowledge of automated financial planning, reporting and accounting systems – like JDE, SAP, PowerPlay
  • Good presentation skills.
  • Effective cross-functional communicator.
  • Ability to contribute ideas to address business issues.
  • Willing to change and seek new solutions
  • Ability to multi-task

Why is this position attractive?

  • Roční bonus ve výši 10%
  • 3% z hrubé mzdy příspěvek na penzijní připojištění
  • 15 000 CZK v kafeterii
  • životní a úrazové pojištění
  • stravenky, na které si zaměstnanec nic nedoplácí
  • 5 týdnů dovolené
  • 3 sickdays
  • flexibilní pracovní doba
  • možnost home office
  • výuka angličtiny

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 5
  • Required language: English (B2) and Czech (C2)
  • Suitable for graduates: no
  • Reference num.: A7252

Contact

Jiří Schlögl

Jiří Schlögl

604 132 349 jiri.schlogl@goodcall.eu
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