Financial Planning and Reporting Specialist

Financial Planning & Reporting

• Support the preparation of monthly, quarterly, and annual financial and management reports.

• Assist in budgeting, forecasting, and financial planning activities.

• Analyze financial results and monitor variances against budget and forecast.

• Prepare regular KPI reports, dashboards, and performance analyses.

• Collect, validate, and consolidate financial data from various departments.

• Support ad hoc financial analyses and presentations for management.

• Ensure the accuracy and consistency of financial information used for reporting purposes.

• Contribute to the improvement and standardization of reporting processes and tools.

• Support financial consolidation and corporate reporting activities.

Accounting Support

• Post financial transactions in SAP Business One in accordance with company policies and accounting procedures.

• Support daily accounting operations and processes handled by the Accounting Department.

• Assist with month-end and year-end closing activities.

• Participate in account reconciliations and verification of accounting records.

• Maintain and update financial and accounting master data in SAP Business One.

• Support verification and processing of accounting documents and invoices.

• Assist in collection activities by following up on outstanding payments and maintaining communication with customers regarding overdue invoices

• Cooperate with internal departments to ensure the accuracy and completeness of financial records.

• Assist in preparing documentation for internal and external audits.

• Support continuous improvement initiatives related to finance and accounting processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field (or currently pursuing a degree).

• 2-3 years of experience in finance, reporting, controlling, or accounting.

• Basic knowledge of accounting principles and financial reporting.

• Very good knowledge of Microsoft Excel, including advanced formulas, pivot tables, lookups, data analysis, and reporting tools.

• Very good command of Czech and English, both written and spoken.

• Experience with SAP Business One is preferred.

• Strong analytical skills and attention to detail.

• Ability to work effectively in a team environment and manage multiple priorities.

• Experience with financial consolidation and reporting systems, particularly Hyperion Financial Management (HFM), is considered a added asset

Key Competencies

• Financial Analysis and Reporting

• Budgeting and Forecasting

• Advanced Excel Skills

• Financial Data Management

• Basic Accounting Knowledge

• Attention to Detail

• Analytical Thinking

• Problem Solving

• Teamwork and Collaboration

• Time Management

• Continuous Improvement Mindset

• Meal allowance of CZK 120 per working day
• Edenred card for leisure benefits
• Mobile phone and laptop
• Stable international company environment