Financial Analyst (m/f/x)
Teradata
Prague, Praha CZ
před 14 dny

Key Responsibilities :

  • Develop a comprehensive understanding of the Consulting Services Business and its key drivers i.e. productivity, project health, cost and their inter-relationships
  • Use persuasive argument and fact based evidence through analysis to provide recommendations to management to drive improvements in the financial performance of the business
  • Manage the monthly outlook process. Develop / consolidate the outlook, analyse and explain variances, prepare the P&L, etc.
  • Participate in the annual planning process for the Consulting business
  • Assist in the development, deployment, and customization of global processes, systems, tools, and metrics to facilitate management of the Consulting business.
  • Support Consulting management with operational reviews and audits, process reviews and compliance audits.
  • Train, mentor, and assist solution teams, consulting management and project manager with implementing standard Consulting operating practices.
  • Assist Consulting and solution teams in managing the operations of the PS business.
  • Works closely with project manager to establish and maintain standards and the monthly Outlook process.
  • Managing the project setup and maintenance in the PSA tool
  • Managing the monthly invoicing for consulting services
  • Design and improve processes to achieve efficiencies.
  • Your Profile :

  • Bachelor degree or equivalent
  • Qualified / part qualified accountant
  • Experience of Management accounting
  • Experience of Process re-engineering
  • Experience as Project Manager and PM methods
  • Experiences in tools like Salesforce.com; FinanceForce.com or similar;
  • Fluent in English and German (spoken and written)
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