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Finance & Planning Analyst
GEODIS Slovensko s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
asap
asap
Wage (gross)
to be discussed
to be discussed
Information about the position
Job description, responsibilities and duties
Ensure deadline and quality for monthly closing:
- participate in forecast and budget activities
- give accurate analysis on figures and business
For countries and line of business assigned:
- prepare monthly accruals (on time and accurate)
- responsible for accuracy and analysis of the monthly financial statements (month- end closing responsibility)
Provide P&L and working capital variance analysis:
- participate in the production of the monthly management letters
- provide best in class business support both internally and to our main external customer (IBM) with strong added- value analysis
- prepare forecast/budget
- ad- hoc reporting & various finance and business support
- participate in forecast and budget activities
- give accurate analysis on figures and business
For countries and line of business assigned:
- prepare monthly accruals (on time and accurate)
- responsible for accuracy and analysis of the monthly financial statements (month- end closing responsibility)
Provide P&L and working capital variance analysis:
- participate in the production of the monthly management letters
- provide best in class business support both internally and to our main external customer (IBM) with strong added- value analysis
- prepare forecast/budget
- ad- hoc reporting & various finance and business support
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Bachelor in Economics, Finance or Accounting specialisation appreciated
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft PowerPoint - Advanced
IBM Lotus Notes - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
IBM Lotus Notes - Advanced
Microsoft Word - Advanced
Number of years of experience
2
Personality requirements and skills
This position is open preferably to Young Professionals with up to 2-3 years work experience ideally in accounting. Fluent in English, written as well as spoken. Trend analysis, extrapolation, statistical methods. Team player, autonomous, responsible, reliable and accurate, flexible. Analytical skills, background in accounting, experience with month end closing is preferable.
Advertiser
Brief description of the company
GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach includes a direct presence in 67 countries and a global network spanning over 120 countries.
Transport and Logistics form a key sector in the world economy. As a major international player on this sector, GEODIS is geared to full satisfaction of all stakeholders, starting with its workforce, more than 39500 men and women worldwide who share the same values of commitment, innovation, trust, solidarity and passion that form the pillars of GEODIS corporate strategy.
Visit our Website www.geodis.com
Transport and Logistics form a key sector in the world economy. As a major international player on this sector, GEODIS is geared to full satisfaction of all stakeholders, starting with its workforce, more than 39500 men and women worldwide who share the same values of commitment, innovation, trust, solidarity and passion that form the pillars of GEODIS corporate strategy.
Visit our Website www.geodis.com
Number of employees
25-49 employees
ID: 746212
Dátum zverejnenia: 12.4.2016
2016-04-12
lokalita: Bratislava Pozícia: Accountant, Controller, Financial Analyst, Statistician Spoločnosť: GEODIS Slovensko s.r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: to be discussed