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

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,

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