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Financial Analyst (ENG)

For our client , leader in international Health & Security Risk Management, we are looking for its Prague office a Financial Analyst to strengthen the team. He/She will be primarily responsible for managing the monthly close, supporting the overall planning, forecasting and budgeting process as well as analyzing variances for the location.





Main Responsibilities

  • Perform month end close activities, controlling invoice tagging, ensuring all deferred revenues are accounted for correctly

  • Liaise closely with the accounting team during month-end close to ensure the accuracy of financial reporting

  • Prepare month-end financial reports

  • Analyze variances to budget/forecast and work closely with accounting to understand costs and ensure proper booking

  • Participate in the target setting and budgeting/forecasting processes


We require

  • Strong process and organization skills

  • Good understanding of accounting software packages

  • Strong business acumen and solid financial management skills

  • Bachelors Degree in Accounting, Finance or related field

  • Strong Microsoft Excel background including pivot tables and complex formulas, advanced modelling and excel skills (Pivot, formulas, VBA is an advantage)

  • Fluent in English

  • 2+ years of experience within an FP&A function, dealing with high volume of data

  • Experience working in a complex and matrix organization

  • Planning / Organization

  • Creative thinking and initiative, Problem Solving, Attention to detail

  • Working and living permit in the Czech Republic are necessary for applying


We Offer

  • Starting date - ASAP/upon agreement

  • Unlimited contract

  • Valuable work in an international environment of a prestigious company

  • Flexible working hours - according to specific work, Home Office

  • Company benefits

  • Working in modern offices in the center of Prague 5 - Andel



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