Senior Financial Analyst

Responsibilities:

• prepare budgets, forecasts, planning and controlling processes,
• work with local and international partners around the world,
• prepare and improve monthly and quarterly reports as well as ad-hoc management reports,
• coordinate and actively participate in month- and year-end closing tasks for company stakeholders,
• reconcile and supervise monthly financial results regarding variance analysis of actual data versus planned spending,
• assist with key business planning assumptions and opportunities,
• support in building business scenarios to enable speed and quality.

The offer:

• private medical care, life insurance,
• remote work opportunity or hybrid model of work,
• multisport program,
• wide range of trainings, optional language classes, further education and professional qualification support possibility,
• free bike and car parking for all employees.

Requirements:

• min. 2 years of experience in controlling or FP&A in an international environment,
• advanced proficiency in MS Excel (Power BI would be an asset),
• very good knowledge of English (C1 level),
• an understanding of corporate finance and financial statement analysis and control,
• good analytical, organizational, and communication skills with the ability to cooperate in a global work environment,
• experience with Power BI is a plus,
• solid knowledge of financial analysis techniques and financial statements.