Finance Analyst 1

Odmeňovanie

From 1 400 EUR/month ø 1 400 € brutto / month depending on your experiences and skills Information about the position Job description, responsibilities and duties Labor analyses reports Forecasting and planning

Contract type

full-time

Responsibilities

• (20%).
  • cooperate with all departments and consolidate department budgets
  • support Plant Controller with other forecasting activities
  • upload forecasted data in the systems (Onestream)
• Operational costs reporting and analysis (20%).
  • perform regular and adhoc reporting of actual figures compared to valid forecasts and to budget
  • report and control actual department costs
  • support team during month end activities
• Cash management (10%).
  • Process and maintain traveling expenses management
  • Fuel &rental report
• Audit & SOX controls (5%).
  • Execute SOX controls
  • Assist & support audits

Additional

• Knowledge of AI is an advantage
• Position is also suitable for fresh graduates

Requirements

• Candidates with education suit the position
  • Secondary with school-leaving examination
  • Follow-up/Higher Professional Education
  • University education (Bachelor's degree)
  • University education (Master's degree)
  • Postgraduate (Doctorate)
• Educational Specialization
  • Economic education
• Language skills
  • English - Upper intermediate (B2)
• Other knowledge
  • Microsoft Excel - Skillful
  • Microsoft Word - Skillful
  • Microsoft Outlook - Skillful
• Driving licence
  • B
• Experience in the position/sector
  • Finance & Controlling
• Personality requirements and skills
  • University degree in Economics / Accounting / Controlling.

Employee perks, benefits

• Work in dynamic environment
• Stable job in a reputable company