Position overview :
Financial Analyst is participating in monthly closing and group reporting processes and is preparing and coordinating the preparation of plans and forecasts.
Financial analyst is fully responsible for zero-based budgeting (ZBB) area and processes and for ICO export and license reporting.
Key responsibilities :
1.Participation on monthly closing process. Executing monthly closing steps in SAP (cycles, monthly accounting documents etc.
Preparing of monthly reports (cars, stock etc.). Co-operation on monthly segment P&L preparation
2.Responsibility for ZBB process maintaining of ZBB in SAP, communication with Group regarding ZBB, responsibility for monthly ZBB reporting (including Group reporting), preparing supporting files for ZBB meeting and participating on ZBB meetings.
3.Responsibility for ZBB LE and AOP process. Coordination of the process through the company. Communication with Package owners and co-
owners. Consolidation of inputs from package owners and providing analysis. Support for cluster consolidation (CZ&SK&HU).
4.Responsibility for ICO Export reporting. Monthly export reporting and license accruals booking. Communicating with ICO countries.
Preparing regularly monthly LE and yearly AOP for ICO export and Licenses.
Vysokoškolské / univerzitní
Čeština (pokročilá), Angličtina (pokročilá)