Financial Analyst

Digital Park II, Einsteinova 25, 851 01 Bratislava 5, Bratislava

Provides financial control and business partnering support for the Applications Development & Quality Services functions and managers in the Slovakia IT hub. Ensure monthly accruals are accurate per the agreements signed with First Data and information received from cost centre owners.

Your responsibilities will involve:
• Liaising closely with our accounting function to ensure this happens and all liabilities are covered for each month.
• Variance analysis by cost centre and the hub in terms of the overall P&L should be used for detailed and high level commentary for cost centre owners and corporate reporting.
• Understand what the costs are for, who the users, with cost centre managers in a non bias basis.
• Call out risks to the various levels of management when required and challenge expense owners to drive efficiency within their control.
• Yearly budget process, forecasting and the strategic 3 year long range plan activities and involvement.
• Operating and Capital expenditure per targets set by corporate and acting as gatekeeper for all spend taking place within the Slovakia IT hub on App Dev & GQS functions.
• Ensuring all costs are allocated to the benefitting business units and legal’s for agreements are setup.
• Continually updating the allocation model with the monthly actuals and new information is available to ensure minimum risk for the entity.
• Partnering with all cost centre owners to ensure actuals, accruals, risk and opportunities are reviewed and reduces the time with forecasting and budgeting when required.
• Business investment request creation for replacement, new or strategic spend occurring with the Slovakia hub and ensuring solution understand and allocation approach agreed upfront.
• Drive accountability of the cost base with who has the decision rights to change, replace or cancel a specific product, service or solution.
• Capitalise per corporate policy where appropriate for labour hours backed up by hours from our time recording system.
• Ad hoc queries from the business, IT metrics into new business cases, IT queries and Finance.
• Ensure effective controls are in place for each cost centre and updated approvers in line with management changes within the organisation.
• Accurately categorise service in line with transfer pricing direction with EMEA Tax and ensure overhead markup applied to cover costs outside of the hub e.g. Finance, Legal, HR, Facilities.
• Track saving initiatives for the hub to help ensure savings are achieved in line with expectations and hold management accountable.

We provide a competitive benefits package that includes private healthcare, 25 fully paid sick leave days per year, life and accident insurance, meal vouchers fully paid by the company and other benefits.

In case of interest, please send us your CV in English. We will contact only candidates who match a profile we are looking for. Thank you for your understanding.