Reporting Specialist

• Compiling and preparing detailed month-end accruals journals and schedules for reporting purposes.
• Coordinating the production of comprehensive P&Ls, flash reports, and additional analyses in collaboration with the commercial team.
• Conducting monthly reconciliations of balance sheet accounts for accurate financial reporting.
• Managing intercompany recharges and performing in-depth Intercompany reconciliations and confirmations.
• Ensuring accurate and timely upload and reconciliation of daily Bank and Cash transactions for reporting purposes.
• Assisting in the preparation of month-end Internal Audit files for reporting accuracy.
• Posting Treasury Accounting journals and generating reports related to treasury activities.
• Assisting in the collation and analysis of the annual budget and Profit Forecast data for reporting purposes.
• Preparing detailed finance budget schedules, including P&Ls and profit analysis, to support financial reporting requirements.
• Compiling Revenue and Royalty information from various Asahi markets for reporting purposes.

• English on a professional level
• Bachelor in Finance, Accounting or relevant field
• 2-3 years of experience of working in finance shared services
• Experience of working within regional teams in a matrix environment is advantageous
• Good IT/excel skills, SAP is an advantage
• Knowledge of relevant finance systems tools desirable

Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)

• Annual bonus and salary review
• Flexible working
• 28 days off
• Contribution to pension scheme
• Lunch contribution
• Budget to enjoy our products
• Flexible benefits package
• Online medical service
• Paid volunteering time