Business analyst

The Business Analyst is an essential role within the company responsible for management and execution of controlling, budgeting and treasury of 4 Lyreco entities operating in Czech Republic, Austria, Slovakia and Hungary.
The position requires sufficient accounting knowledge and strong analytical and communication skills. The expectation from Business Analyst is to master internal process with focus on financial/accounting flows to advise colleagues within the company when needed.
The position includes management of 1 assistant.


• Preparation of monthly group reporting including analytical review of performance vs. budget and prior year.
• Preparation of regular and ad-hoc financial reports and variance analysis for local management.
• Preparation of yearly and monthly cash flow forecasts.
• Management and completion of annual Budget process including yearly plan, short-term forecasts and long term budget.
• Management of payments, responsibility for treasury processes and communication to the banks.
• Preparation of monthly/quarterly/annual statistics/National bank reports.
• Validation of sales bonuses and international league results according to targets, bonus schemes and group rules.
• Coaching and development.
• Assessment of complex transactions with suggestion of proper treatment to ensure correct outputs.
• Advisory and support to other departments with regards to internal procedures and reporting.
• To undertake such other duties as may reasonably be requested by a manager.


• Experience with accounting and controlling at the minimum of 3 years.
• Experience of working at Big 4 is an advantage.
• Excellent management, leadership and communication abilities.
• English language both speaking and writing is a must.
• Advanced level of Microsoft Office with focus on MS Excel.
• Experience in SAP is a great advantage.
• Great attention to detail, high sense of responsibility and independent performance.
• Motivated person who is willing to continuously acquire new knowledge and ready for challenges.

Kontakt
Lyreco CE, SE
Stanislava Zeitoun