Controlling Specialist - Reporting

Description du poste:

We are looking for new colleague who will help us to ensure accurate, timely efficient and compliant financial reporting both across the market and to the Group.

WHAT CAN YOU EXPECT TO WORK ON:

* Prepare various internal financials for Finance, Sales and Marketing department

* Participate on development of new reports aiming to better business insight. Participate on Business Analytics development (Excel / Power BI)

* Supports CFO and other ManCom members with presentations preparation

* Prepare and send local reports such as NIM P&L, SKUs, Material Prices, Promo shares, Sales P&L, NNS bridge, ECHO, etc

* Gather source data, plans and estimates from sales department and other stakeholders Based on that Calculate RIG/OG forecast and present the result during RIG/OG meetings and report the outcome of the meeting to the Zone

* Consolidate and submit other reports such as Dynamic Forecast or Sales Estimates, including its reporting in Zone tool - FIT. Prepare a Dynamic forecast overview report as well as reports for Magnitude reporting

* Coordinate and drive MBS process

* Coordinate and drive FICO reporting/master data projects; Closely cooperate with BA/BE specialist on continues reporting and process efficiency improvement

WHAT DO WE EXPECT FROM YOU:

* University Degree in Business Administration, Finance or Accounting

* Prior Experience in Accounting / Finance

* Proficiency in English

* Advanced knowledge of Excel, Power Query, Power BI

We are looking for new colleague who will help us to ensure accurate, timely efficient and compliant financial reporting both across the market and to the Group.

WHAT CAN YOU EXPECT TO WORK ON:

* Prepare various internal financials for Finance, Sales and Marketing department

* Participate on development of new reports aiming to better business insight. Participate on Business Analytics development (Excel / Power BI)

* Supports CFO and other ManCom members with presentations preparation

* Prepare and send local reports such as NIM P&L, SKUs, Material Prices, Promo shares, Sales P&L, NNS bridge, ECHO, etc

* Gather source data, plans and estimates from sales department and other stakeholders Based on that Calculate RIG/OG forecast and present the result during RIG/OG meetings and report the outcome of the meeting to the Zone

* Consolidate and submit other reports such as Dynamic Forecast or Sales Estimates, including its reporting in Zone tool - FIT. Prepare a Dynamic forecast overview report as well as reports for Magnitude reporting

* Coordinate and drive MBS process

* Coordinate and drive FICO reporting/master data projects; Closely cooperate with BA/BE specialist on continues reporting and process efficiency improvement

WHAT DO WE EXPECT FROM YOU:

* University Degree in Business Administration, Finance or Accounting

* Prior Experience in Accounting / Finance

* Proficiency in English

* Advanced knowledge of Excel, Power Query, Power BI

Praha, CZ