Financial Analyst (Consolidation)

You have great opportunity to join the financial controlling EMEA team and you will support the the Regional Reporting unit in their mandate to prepare, monitor and comment consolidated financial results for the EMEA region. This includes the preparation of quarterly US GAAP and Management reports as well as steering the annual Business planning process.  

Responsibilities: 

• Prepare a wide range of Management reports, on a regular or on an ad hoc basis, for senior management (CEO EMEA and CFO EMEA) 
• Coordinate the annual divisional planning process and take the lead for specific sub-processes including the performance of the defined control 
• Prepare the quarterly divisional performance reporting process including the consolidation of the market-by-market results into a divisional summary 
• Organise and coordinate the quarterly business renewal reporting processes including the consolidation of the results into the related reports 
• Be involved in project work to further improve reporting processes and continuously adapt reports to management needs 
• Identify opportunities to improve productivity and/or simplify data validation/processes, take personal leadership to make a proposal and initiate  implementation 
• Undertake specific financial projects and ad hoc activities as required by the business partners 
• Establishes strong working relationship with the Zurich, Munich and London based colleagues 

Requirements: 

• Advanced English (written and spoken) is a must 
• Degree in finance/accounting/economics or equivalent working experience 
• 1-3 years of relevant working experience from finance 
• Experience in financial reporting 
• Experience in translating complex and incomplete information into effective communication to senior management is welcome 
• Strong command of Microsoft Excel and Power Point 
• Self-motivated and able to perform tasks independently 

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected] 

Benefits:   

• Very flexible working time  
• Annual bonus  
• Contribution to public transport 
• Sick days 
• Fully paid lunch vouchers  
• Extra days of holidays 
• Many others (specified on the interview)   

Candidate's agreement about protection of personal data 

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.