Finance Analyst

Odmeňovanie

From 2 000 EUR/month

Information about the position

Job description, responsibilities and duties

Reporting to the Finance Manager, the Finance Analyst is to assist in ensuring that reporting is accurate and timely, along with managing the statutory and accounting processes for multiple legal entities.

Will be key contributor to the monthly, quarterly and annual management reporting, forecast & planning processes, working with businesses unit leaders to enable an understanding of locak financial performance and developing consistent, concise forecasts and plans, and monthly variance reporting at cost center level.

Hlavné zodpovednosti

• Month end journal preparation for general ledger and balance sheet reviews (excluding accounts receivable, accounts payable).
• Preparemonthlymanagementaccountsandprepareandreviewanalysisfilesto ensure the accuracy and integrity of the financial and management reporting.
• ReviewmonthendP&Lmarketreportingandsalesreportstobesuppliedtothe sales team and management team.
• Holdregularcostcenterreviewswiththebusiness unitleaders,andworkwith them to maintain departmental operational costs within budget, especially marketing and sales accruals.
• Assistonthebudget/forecastsubmissionandbypreparationoftheoverhead budgets, working with the business unit leaders.
• Preparethemonthendreports(G&Aoverheadfocus)andcommenton performance against objectives.
• Preparation of the monthly cash flow forecasts, including variance analyses to previous submissions.
• Prepare account reconciliations on a monthly basis, and review with the Finance Manager.
• Assist with preparation of Statutory Accounts and compliance with local GAAP.
• Identify and work with the finance manager and other finance team members to improve processes to deliver a more efficient and effective financial reporting and analysis.
• Business partnering, supporting local management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various members of the management teams.
• Liaise with external tax advisers and auditors in regard to the annual statutory requirements.
• Prepare quarterly royalty statements for review.
• Assist in supporting Finance Team requests, ad-hoc analysis, and any local/IT projects as required.

Benefity

• Global Working Environment
• Hybrid Work Model /1 day of Home Office work in a week/