Práca SME SME.sk
Pridať inzerát

Reporting/Business Analyst

Work Service

Information about the position

  • Place of work: Prague, Czechia
  • Basic wage component (gross) and other rewards: 55 000 Kč/month
  • Contract type: full-time

Job description, responsibilities and duties

The Reporting analyst/Business analyst is a member of the Finance Department of the international pharmaceutical company and is mainly responsible for maintaining databases, providing accurate and timely financial reports, maintaining Sales reporting systems as well as by providing ad hoc financial and analytical support if required.


What You Will Be Doing In This Role

Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency, performing reconciliations between the systems (Anaplan, HFM, Cognos, Insight/Console) and reports
Maintenance and active participation in implementation of new features/ creation of new reports in Anaplan/Power BI
Maintaining and developing sales performance tool, master data maintenance, dashboards and graphs actualization, automatization/improvement of existing processes
Preparation and development of weekly/monthly financial and business-related reports
Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps
Participation in the annual budgeting process (as well as quarterly forecast updates), including templates preparation, data coordination, assembly and analysis
Participation in month/year end closing activities of the assigned countries/regions
First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers
Participation in ad hoc projects assigned by Team Leader/Financial Manager


What You Need For This Position

Must have Experience / Skills:

Analytical mindset, strong problem solving skills
Advanced MS Office package (Excel – VBA, functions is a must)
Finance, Accounting, Math/Statistics or related Bachelor’s Degree.
1-3 years of Financial/Data/Reporting analyst or relevant Financial experience
Demonstrate appropriate understanding / working knowledge of financial analysis principles and logics
Ability to prioritize workload and work under pressure to meet strict deadlines
Ability to work independently with minimal supervision
Good level of English


The company can offer

stable environment and company
interesting package of the benefits
contributions to the next education

Company on whose behalf the position is being filled

Chemical industry, manufacture of pharmaceutical products

International Pharmaceutical company

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Advertiser

Brief description of the company

Společnost Work Service byla založena v Polsku v roce 1998, jako reakce na vzrůstající poptávku po pracovních silách. V současné době jsme jednou z největších společnotí zabývající se náborem pracovních sil a zajišťováním dočasných pracovníků ve střední a východní Evropě a zaměstnáváme tisíce lidí. Vedoucí postavení na polském trhu práce byl startovní můstek pro mezinárodní expanzi. Nyní působíme v 10-ti evropských zemích: Česká republika, Polsko, Slovensko, Německo, Anglie, Irsko, Ukrajina, Holandsko, Belgie

The company is a holder of a licence to offer recruitment services.

Number of employees

1000 and more employees

Company address

Antal International
Jungmannova 745/24
11000 Praha
Czech Republic
http://www.workservice.cz