Financial Analyst v Brno, Česko

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
• Forecasting experience preferred