Consolidations Financial Analyst - Bratislava, Slovakia

The Consolidations Financial Analyst is primarily responsible for serving as a business partner to support the Company’s monthly consolidation of the worldwide operating results and provides financial analysis and additional reporting of these results as necessary. Responsible for supporting and analyzing financial operations of the Company. Provides support and coordination in administration, business planning, accounting, and SEC reporting processes.

Key Responsibilities

• The incumbent works under the direct supervision of the Financial Reporting Consolidations Manager and works closely with the Director, Financial Reporting and Systems, SEC Reporting Director and Manager, and VP of Accounting and has exposure to the Executive Management team.
• Learning and understanding Dentsply Sirona’s reporting structure. The Company’s reporting structure is complex, with numerous differences between the legal entities reported in the consolidation and the Pillar Reporting reviewed by management.
• Assisting the Financial Reporting Consolidations Manager in the preparation and execution of consolidating worldwide results for monthly actual results by the deadlines. This includes converting local currency financial information into US Dollars and calculating translation impacts, preparing consolidation statements and variance reports for monthly close procedures, reviewing submitted data from reporting locations for accuracy and adherence to reporting instructions, creating elimination entries and posting entries received from other Corporate departments, reviewing variance reports and following up with reporting locations on unusual items as necessary.
• Assists Tax Department with Legal Entity Forecast process, including posting journal entries, etc.
• The incumbent supports the worldwide consolidation of the monthly forecasting and annual budget processes as necessary which includes preparation of elimination and Non-GAAP entries.
• Setting up and maintaining reporting templates that use a Hyperion data source to summarize the monthly/quarterly and annual financial information required for analysis and reporting purposes. This includes support in the preparation of the consolidated statement of cash flows and supporting schedules.
• The incumbent is responsible for additional analysis which includes certain annual and quarterly footnote disclosures for filings for the SEC, quarterly sales statistics reports on geographic and product results, quarterly reports given to the CEO/CFO for use in quarterly analyst conference calls, monthly management reports and summaries of results, monthly reports given to certain internal departments, internally required management financial reports, special analysis, and other Corporate and local reporting requirements.
• Incumbent responsible for set-up and maintenance of Purchase Price Allocation (PPA) locations, historical USD worksheets, and all elimination entries in consolidation.
• Proactively recommending ways to continuously improve the internal processes within the Consolidations Reporting group. This includes participating in process improvement initiatives, initiating open dialogue with Senior Management and working with other functions within the Finance group in order to create efficiencies and streamline processes and procedures.
• Support the Financial Reporting Consolidations Manager in providing financial support to other Corporate functions in strategic initiatives and analyses. The incumbent will participate in the development of financial models to bolster analysis and participate in strategic project teams. Requires regular interaction with key organization stakeholders and management.
• Being well organized and prepared to report information to Senior Management in a timely manner. Reports and analyses must be completed in a relatively short period of time in order to provide Senior Management with timely information.
• Will assist in other projects as assigned by the Financial Reporting Consolidations Manager

This role will provide the opportunity to work in a global environment, gaining exposure within and being a part of improving the business.

Along with this position come also very attractive benefits such as:

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• Fully paid meal vouchers 5 Eur per working day and during vacation, sick days, and sick leave
• 3 sick days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 100 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Program Bonus up to 1200 Eur
• Employee Assistance Program
• Social events
• Refreshment in the office – coffee, tea, water, fruit on Wednesdays
• Yearly performance-based bonus