Senior Reporting/Business Analyst

• Participation in month/year end closing activities of the assigned countries/regions - ensuring correctness, reliability and completeness of financial accounting data as well as that proper accounting procedures have been followed, P&L analysis versus Budget
• Close cooperation with GL team during closing activities as well as audit, providing guidance in terms of expense allocation, support during transition projects
• Preparation and developing weekly/monthly financial and business-related reports and analyses, making reconciliations between the systems (HFM, Cognos, Anaplan, Insight/Console etc.)
• Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps
• Participation in the annual budgeting process (as well as quarterly forecast updates), including templates preparation, data coordination, assembly and analysis
• Continuously improvement of FP&A reports, recurring and ad-hoc, dashboards, and analytics. Evolve reporting capabilities through continuous initiative and improvement of reporting efficiency
• First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers
• Participation in ad hoc projects – transition of new internal customers, implementation of new systems/ processes, improvement & standardization projects and initiatives

Chemical industry, manufacture of pharmaceutical products

Our client – an international company with SSC based in Prague