Financial analyst position in the Materials & Structural Analysis Division supporting operational and capital planning activities. Responsibilities include building financial forecasts, monitoring spending, and executing compliance controls in a fast-paced manufacturing environment.
Responsibilities
Build and maintain OPEX forecasts, annual operating plans, and ad-hoc financial models
Monitor actual spending against targets and support business decision-making
Execute closing activities including accruals, journal entries, and reconciliations
Prepare ad-hoc analyses for management and business leaders
Ensure compliance with internal controls in financial reporting and operations
Requirements
High school diploma or equivalent
Advanced proficiency in Microsoft Excel
Competency with Hyperion PLN 2.0 software
Experience in fast-paced, growth-oriented business environment
Capital equipment or manufacturing business background preferred
... Office Job Description Location/Division Specific Information Materials & Structural Analysis Division, Brno A day in the Life: - Build and maintain specified financial deliverables and activities including OPEX Forecast model, AOP and other ad-hoc initiatives. - Continuously analyze and monitor the Actual Spending position ...
Koho hledáme Jsme parta konzultantů od juniorních až po ty hodně zkušené a hledáme k sobě nového kolegu nebo kolegyni, který/á náš tým doplní. Máš 1-3 roky zkušeností s prací v pojišťovně nebo jiné finanční instituci? Orientuješ se ve finančních výkazech a baví tě řešit složitější finanční témata?
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* Smlouva na dobu neurčitou * Příspěvek na stravování * Pružná pracovní doba * Příspěvek na dojíždění * Dovolená navíc * Příspěvek na penzijní připojištění * Kurz anglického jazyka Do našeho finančního týmu hledáme samostatnou osobnost (m/ž) s analytickým myšlením , která se stane klíčovým partnerem pro management
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