Reporting Specialist
Become part of the still-growing company!
What will be your key responsibilities:
- Supports CFO and other ManCom members with presentations preparation and dashboards for both local and CEE scope
- Prepare various internal financial reports for Finance, Sales and Marketing department
- Coordinate and drive Market Business Strategy process and Monthly Planning process
- Develop new reports aiming to better business insight
- Participate on Business Analytics development; Close cooperation with Business Analytics/Business Excellence specialist
- Initiate and drive reports/dashboards automation in cooperation with Business analytics team
- Gather source data, plans and estimates from sales department and other stakeholders
What experience should you have:
- Formal financial qualification of appropriate level (degree or similar)
- Prior experience in controlling (min 2 years),
- Experience within a network organization with cross-functional stakeholders
- Proficiency in English and language of the market (where applicable)
- Good technical skills. Advanced in Excel (Power Query and Power Pivot) and Power BI and basic knowledge of database. Willingness to learn new technologies.
- Strong Analytical skills, Attentive to the details, Ability to drive cross-functional projects, Team player, Ability to work independently, Proactive, Stakeholder alignment,
What do you get in return:
- 1 week extra holiday
- flexi days
- flexible working hours
- pension fund and life insurance contribution
- access to Benefit Plus Portal (where you can select from many leisure and wellness benefits)
- contribution to infant nutrition for children
- possibility to use the various offer in the Prague company canteen with discount prices
- Mobile tariff program, life & work jubilee bonus and other attractive short & long term offers for employees