Finance analyst

Náplň práce, právomoci a zodpovednosti:

As finance analyst you will be implementing KPI metrics to enable Global Business Services (GBS) leadership effectively manage the capacity and performance of the teams and to present the GBS results to the key stakeholders (internal customers and leadership).  Also participating in various projects across GBS Finance related to process harmonization and improvements to drive workflow efficiency, timely and accurate output, and/or cost reduction across GBS Finance.

Key Responsibilities:

• Complete all financial reports and accounts required by statutory bodies to ensure that the company complies with regulatory reporting requirements. 
• Prepare and review monthly, quarterly and annual financial reports and/or statements
• Actively engage with GBS  leadership and Global process owners s to capture and define service level target definitions, measurements and data requirements.  Define data requirements to effectively and accurately measure actual service delivered and present overall results in a meaningful form to the leadership and internal customers.
• Accurate and timely reporting of Service Delivery Standards metrics and publishing monthly to all GBS customer stakeholders.
• Perform root cause analysis to identify process and data flow issues and/or data discrepancy issues.
• Serve as expert resource to develop and implement operational performance tracking models, analytical and statistical models.
• Manage all aspects of end-to-end data analysis and reporting using report building functions of systems, MicroSoft products, and/or other data management technology tools.
• Identifiy and leverage data from various ERP systems to support cross-process synergies.
• Suggest or participate in selection and implementation of software product applications for automating manual operational tasks defined by GBS leadership.
• Cooperate with other teams in implementation of centralized reporting solution via BI tools, take ownership of the delivered solution and perform continuous improvement and maintenance tasks as required.
• Oversee the performance of security administration functions including maintaining a security matrix for GBS applications and configuring the security within the applications.
• Together with GPOs drive a structured business approach to create and manage project plans to implement changes aimed at  improving the effectiveness and efficiency of GBS processes and drive to minimize input/touch points with location Points of Contact
• Performing any ad hoc requests related to the scope of the Employee’s position as stipulated by the supervisor.

Zamestnanecké výhody, benefity:

Along with this position come also very attractive benefits such as:
• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• Fully paid meal vouchers 7,70 Eur per working day and during vacation, sick days, and sick leave
• 3 sick days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Programe Bonus up to 1200 Eur
• Employee Assistance Programe
• Social events
• Refreshment in the office – coffee, tea, water, fruit on Wednesdays
• Yearly performance-based bonus

Požiadavky na zamestnanca:

• PowerBI and Excel advanced is a must
• Creating dashboards
• Data analysis as passion
• Ambitious individual 
• English language C1
• Bachelor’s degree in either finance or business administration, economics or IT