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