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Finance Manager CEE and CIS Countries
IQ-MED, a.s.
Place of work
Prague
Prague
Contract type
full-time
full-time
Start date
dohodou
dohodou
Wage (gross)
dohodou
dohodou
Information about the position
Job description, responsibilities and duties
Financial Control, reporting, planning and the performing of a number of organizational tasks, with the aim to realize the financial objectives of the company, including the continuity, growth and profit-earning capacity on the long term.
Direct report to the Regional Head
Ensure the long and short term planning of the business process based on the financial targets of the company.
Develop and maintain an adequate budget and performance reporting system according to the corporate accounting standards.
Ensure the regular, timely, systematic and accurate collection and interpretation of information on the performance of the company in relation to the targets, and the reporting of the conclusions to the management of the company.
Organize and administer an adequate plan for controlling operations covering expense budgets, accounts receivable, cost standards and saving opportunities, and capital investing.
Protect corporate assets, inventories of assets (equipment and furniture) through internal auditing and control, and by securing proper insurance coverage
Ensure compliance with local reporting requirements in terms of statutory accounting and tax requirements for timely and accurate reporting and filing with the local authorities.
Coordination of timely reporting with local external auditors and communication with Group external auditors in Belgium, as required.
Perform of a number of specific tasks that lead to higher efficiency and efficacy of the local company, such as accounts receivable management, inventory control, purchasing, insurance, tax management etc.
Control the timely and accurate inputting of financial data into business software.
Take care of payment of salaries, advances and supplies to the company
Direct report to the Regional Head
Ensure the long and short term planning of the business process based on the financial targets of the company.
Develop and maintain an adequate budget and performance reporting system according to the corporate accounting standards.
Ensure the regular, timely, systematic and accurate collection and interpretation of information on the performance of the company in relation to the targets, and the reporting of the conclusions to the management of the company.
Organize and administer an adequate plan for controlling operations covering expense budgets, accounts receivable, cost standards and saving opportunities, and capital investing.
Protect corporate assets, inventories of assets (equipment and furniture) through internal auditing and control, and by securing proper insurance coverage
Ensure compliance with local reporting requirements in terms of statutory accounting and tax requirements for timely and accurate reporting and filing with the local authorities.
Coordination of timely reporting with local external auditors and communication with Group external auditors in Belgium, as required.
Perform of a number of specific tasks that lead to higher efficiency and efficacy of the local company, such as accounts receivable management, inventory control, purchasing, insurance, tax management etc.
Control the timely and accurate inputting of financial data into business software.
Take care of payment of salaries, advances and supplies to the company
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Ekonomika,Financie,Účtovníctvo
Language skills
English - Upper intermediate (B2)
Other knowledge
Double-entry bookkeeping - Advanced
Driving licence
B
Number of years of experience
6
Personality requirements and skills
High degree in finance, accounting or business administration.
No less than 6 years of working experience.
Comprehensive accounting skills and knowledge of procedures.
Powerful analytical thinking and problem solving skills.
Professional skills for preparation and delivery of reports and analyses.
Depth of business management and economics knowledge to enable research and evaluation of change and trends.
Ability to operate at senior management level, provide input and recommendations to executive team decision making processes.
Outstanding strengths in information technology skills with ability to utilize modeling programs and optimize financial management systems.
Advanced verbal and written knowledge of English is the must.
No less than 6 years of working experience.
Comprehensive accounting skills and knowledge of procedures.
Powerful analytical thinking and problem solving skills.
Professional skills for preparation and delivery of reports and analyses.
Depth of business management and economics knowledge to enable research and evaluation of change and trends.
Ability to operate at senior management level, provide input and recommendations to executive team decision making processes.
Outstanding strengths in information technology skills with ability to utilize modeling programs and optimize financial management systems.
Advanced verbal and written knowledge of English is the must.
Advertiser
Brief description of the company
Our client is a leading pharmaceutical company
Number of employees
3-4 employees
ID: 1839961
Datum zveřejnění: 19.8.2014
2014-08-19
lokalita: Prague Pozice: Finance Manager Společnost: IQ-MED, a.s.
Základní složka mzdy (brutto) a další odměny: dohodou