Financial Analyst
Assists with the month end close and financial reporting activities including monthly business/budget reviews, LBEs and preparation of related review packages with variance analysis/commentary on expenses, headcount and capital.
- Assists with variance analysis and commentary for planning cycles and management reporting under direct guidance of Manager.
- Provides accurate and timely financial planning and analysis deliverables to direct Manager.
- Assists with financial support to functional business managers.
- Supports Accounting Shared Service monthly close and financial reporting processes by reviewing results for completeness and providing variance commentary, which may include P&L, headcount and balance sheet components.
- Fully accountable for maintaining and monitoring established budgets for assigned departments.
- Bachelor’s degree required. Bachelors degree in Finance or Accounting preferred.
- Minimum 2+ years of related finance or accounting experience.
- Strong communication skills and customer support.
- Proficient Excel skills required, experience with Consolidation tools (TMI 1, BPC, etc.) and SAP preferred.
- Must have skills in Power BI - create and maintain analytical reports.
💡 Doporučuji: Vytvořte si svůj profesionální životopis (zdarma a snadno), se kterým zvýšíte šanci na získání lepší práce.
💡 Podívejte se na video 6 tipů pro životopis, díky kterým získáte pozvánku na pohovor, které Vám pomůže s přípravou životopisu a motivačního dopisu pro zvýšení šancí na pozvání na pohovor.
Zajímavé nabídky práce v okolí:
Práce Financial Analyst: Často kladené otázky
👉 V jakém městě se nabízí nabídka práce Financial Analyst?
Práce je nabízena v lokalitě Praha.
👉 Jaká firma nabírá na tuto pozici?
Tato nabídka práce je do firmy ABBVIE.