Finance Analyst

Náplň práce, právomoci a zodpovednosti:

Reporting to the Finance Manager, the Finance Analyst is to assist in ensuring that reporting is accurate and timely, along with managing the statutory and accounting processes for Spin Master International B.V., Spin Master Europe Holdings B.V. and Spin Master Europe Ventures B.V.

Finance Analyst will be key contributor to the monthly, quarterly and annual management reporting, forecast & planning processes, working with businesses unit leaders to enable an understanding of locak financial performance and developing consistent, concise forecasts and plans, and monthly variance reporting at cost center level.

Main responsibilities:

• Month end journal preparation for general ledger and balance sheet reviews (excluding accounts receivable, accounts payable).
• Preparemonthlymanagementaccountsandprepareandreviewanalysisfilesto ensure the accuracy and integrity of the financial and management reporting.
• ReviewmonthendP&Lmarketreportingandsalesreportstobesuppliedtothe sales team and management team.
• Holdregularcostcenterreviewswiththebusiness unitleaders,andworkwith them to maintain departmental operational costs within budget, especially marketing and sales accruals.
• Assistonthebudget/forecastsubmissionandbypreparationoftheoverhead budgets, working with the business unit leaders.
• Preparethemonthendreports(G&Aoverheadfocus)andcommenton performance against objectives.
• Preparationofthemonthlycashflowforecasts,includingvariance analyses to previous submissions.
• Prepareaccountreconciliationsonamonthlybasis,andreviewwiththeFinance Manager.
• AssistwithpreparationofStatutoryAccountsandcompliancewithlocalGAAP;
• Identifyandworkwiththefinancemanagerandotherfinanceteammembersto improve processes to deliver a more efficient and effective financial reporting and analysis
• Businesspartnering,supportinglocalmanagementteamsinunderstandingtheir financial data and performance, including the preparation of ad hoc reports for various members of the management teams.
• Liaisewithexternaltaxadvisersandauditorsinregardtotheannualstatutory requirements.
• Prepare quarterly royaltystatementsforreview.
• Assist in supporting Finance Team requests, ad-hoc analysis, and any local/IT projects as required.

Zamestnanecké výhody, benefity:

Why should you become our team member?

​​At Spin Master we believe that our people are one of our most valuable assets. Your efforts at Spin Master are a part of your life’s work and Spin Master honors your contribution with a total rewards program that includes tangible and intangible benefits.​

• ​Global Working Environment
• Hybrid Work Model /1 day of Home Office work in a week/
• Meal vouchers fully paid by the employer (7,50€/working day)
  
• Referral program
  
• Learning & Development - We're committed to supporting your continuous learning. For our employees, we are offering language courses, access to online learning platforms  and much more.
• 2x sick day + Birthday day off
  
• Employee discounts - Eligible to receive free toys during the holiday season and can purchase toys for discounted prices.
  
• Possibility of career growth
  
• Flexible working hours
  
• Employee Assistance Program
  
• Medical care benefit
• Multi sport card
  
• Life and Accident Insurance
• Employee Share Purchase Plan

Požiadavky na zamestnanca:

• Part-qualified accountant with minimum 3-5 years of relevant experience preferably in the FMCG industry
• Fluent English
• Ability to work independently, being highly self-motivated,
• Strong organizational skills,
• Ability to work in fast-paced environment,
• Goal oriented to achieve targets through self-motivation, persistence & determination,
• Advanced Microsoft Excel skills,
• An understanding of technical IFRS accounting,
• Experience working with SAP and Business Inteligence to high level