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P&L Reporting - Financial Analyst
SCHNEIDER ELECTRIC SLOVAKIA, spol. s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
as soon as possible
as soon as possible
Information about the position
Job description, responsibilities and duties
P&L Reporting is in charge to report data on a monthly basics, in actual, forecast and prior
He/She will be in charge to understand the data construction, to ensure the data validation, data load, and to make sure that the finance team understanding the way to use the data
He/She will also be in charge to do some support to the business on request
Main responsibilities:
* Understand the P&L construction of the entity, statutory and upstreams flows
* Monthly reporting : Extract data from IT tool , prepare and load data on time and in an accurate manner, have the good level of auto check of data
* Organize validation point according the reporting planning
* Prepare RF (Rolling Forecast) presentation under PowerPoint (Quaterly Process)
* Check BR (Business Review) slides : quarterly process, data have to be 100% accurate
He/She will be in charge to understand the data construction, to ensure the data validation, data load, and to make sure that the finance team understanding the way to use the data
He/She will also be in charge to do some support to the business on request
Main responsibilities:
* Understand the P&L construction of the entity, statutory and upstreams flows
* Monthly reporting : Extract data from IT tool , prepare and load data on time and in an accurate manner, have the good level of auto check of data
* Organize validation point according the reporting planning
* Prepare RF (Rolling Forecast) presentation under PowerPoint (Quaterly Process)
* Check BR (Business Review) slides : quarterly process, data have to be 100% accurate
Employee perks, benefits
* Chance to develop your skills within professional environment
* Opportunity to work on interesting international projects
* Providing various type of trainings
* Competitive salary
* Notebook, phone
* Package of social benefits
* Opportunity to work on interesting international projects
* Providing various type of trainings
* Competitive salary
* Notebook, phone
* Package of social benefits
Information about the selection process
If you are interested in this position, please send us your structured CV in English language.
Please note that we will contact shortlisted candidates only.
Thank you.
Please note that we will contact shortlisted candidates only.
Thank you.
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Educational Specialization
specialization in Finance field
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* specialization in Finance / Financial analyst master
* team work, give visibility on work to other team member, ability to ask support of the team
* knoweldge on database utilization (SQL server or Essbase), HFM tool or Smartview would be a positive point
* reporting accuracy is mandatory
* Excel on advanced level is mandatory
* English on advanced level is a must
* must have a high level of expectation, analysis abilities, rigor, flexibility and a good communication skills
* leadership, self-sufficiency and efficiency are asset
* team work, give visibility on work to other team member, ability to ask support of the team
* knoweldge on database utilization (SQL server or Essbase), HFM tool or Smartview would be a positive point
* reporting accuracy is mandatory
* Excel on advanced level is mandatory
* English on advanced level is a must
* must have a high level of expectation, analysis abilities, rigor, flexibility and a good communication skills
* leadership, self-sufficiency and efficiency are asset
Advertiser
Brief description of the company
Schneider Electric is leading the digital transformation of energy management and automation. Our purpose is to empower all to make the most of your energy and resources, bridging progress and sustainability for all. We call this Life Is On.
Find Your Meaningful Purpose with a Career at Schneider Electric.
Watch the video: https://www.youtube.com/watch?v=YtExntUe89c
Find Your Meaningful Purpose with a Career at Schneider Electric.
Watch the video: https://www.youtube.com/watch?v=YtExntUe89c
Number of employees
150-199 employees
ID: 2627710
Posting date: 30.6.2016
2016-06-30
location: Bratislava Position: Business Analyst, Financial Analyst Company: SCHNEIDER ELECTRIC SLOVAKIA, spol. s r.o.