Financial Analyst

5 days ago

Prague, Hlavní město Praha, Czech Republic International SOS Full time 60,000 - 120,000 per year

Are you ready to take your finance career to the next level?

We're looking for a detail-oriented Financial Analyst to join our international team in Prague. In this role, you'll be a key partner to both local finance teams and our Global Shared Services, driving accuracy, insight, and value in every aspect of financial reporting and analysis.

Main responsibilities:
  • Managing the Overall P&L for the Operations locations under your control
  • Ensure the accuracy of financial reporting for the month end close
  • Perform GP Analysis by client and case type, for Monthly reporting and Ad hoc business requirements
  • Prepare and update the headcount tracker & Capacity Planning/Staffing Model for all HC/FTE
  • Preparation of Monthly reporting pack as required
  • Build a strong communication structure with key stakeholders
  • Participate in the target setting and budgeting/forecasting processes for P&L performance
  • Lead the preparation of the budget database through use of TM1
  • Ad hoc tasks and projects as requested by Finance Manager or Financial Controller
Requirements:
  • Previous FP&A or other analytical experience
  • Bachelor of Accounting / Management Accounting, or Qualified / Part Qualified Accountant (preferred)
  • Experience with accounting software; preferably SUN Accounting; Cognos and TM1
  • High level or Excel skills
  • Analytical skills to provide detailed and valuable business analysis to management
  • Good written and oral communication
  • Excellent spoken and written English
We offer:
  • Starting date: upon agreement
  • Contract type: unlimited
  • Valuable work in an international environment of a prestigious company
  • Flexible working hours - according to specific work
  • Company benefits (5 weeks of holiday, 3 sick days, Home office, Meal vouchers, Pension contribution, Benefit card, Multisport card…)
  • Working in modern offices in the center of Prague (Prague 5, Andel - very good accessibility)

Don't miss the opportunity to make a real impact while developing your career in finance. Apply now and send us your CV in English

  • -> IMPORTANT NOTE: Before you apply please make sure that you have working and residence permit in the Czech Republic.

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