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Reporting/Business Analyst
Work Service
Place of work
Prague, Czechia
Prague, Czechia
Contract type
full-time
full-time
Wage (gross)
55 000 Kč/month
55 000 Kč/month
Information about the position
Job description, responsibilities and duties
The Reporting analyst/Business analyst is a member of the Finance Department of the international pharmaceutical company and is mainly responsible for maintaining databases, providing accurate and timely financial reports, maintaining Sales reporting systems as well as by providing ad hoc financial and analytical support if required.
What You Will Be Doing In This Role
Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency, performing reconciliations between the systems (Anaplan, HFM, Cognos, Insight/Console) and reports
Maintenance and active participation in implementation of new features/ creation of new reports in Anaplan/Power BI
Maintaining and developing sales performance tool, master data maintenance, dashboards and graphs actualization, automatization/improvement of existing processes
Preparation and development of weekly/monthly financial and business-related reports
Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps
Participation in the annual budgeting process (as well as quarterly forecast updates), including templates preparation, data coordination, assembly and analysis
Participation in month/year end closing activities of the assigned countries/regions
First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers
Participation in ad hoc projects assigned by Team Leader/Financial Manager
What You Need For This Position
Must have Experience / Skills:
Analytical mindset, strong problem solving skills
Advanced MS Office package (Excel – VBA, functions is a must)
Finance, Accounting, Math/Statistics or related Bachelor’s Degree.
1-3 years of Financial/Data/Reporting analyst or relevant Financial experience
Demonstrate appropriate understanding / working knowledge of financial analysis principles and logics
Ability to prioritize workload and work under pressure to meet strict deadlines
Ability to work independently with minimal supervision
Good level of English
The company can offer
stable environment and company
interesting package of the benefits
contributions to the next education
What You Will Be Doing In This Role
Assembly and consolidation of sales related data from different sources/systems ensuring their correctness and consistency, performing reconciliations between the systems (Anaplan, HFM, Cognos, Insight/Console) and reports
Maintenance and active participation in implementation of new features/ creation of new reports in Anaplan/Power BI
Maintaining and developing sales performance tool, master data maintenance, dashboards and graphs actualization, automatization/improvement of existing processes
Preparation and development of weekly/monthly financial and business-related reports
Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps
Participation in the annual budgeting process (as well as quarterly forecast updates), including templates preparation, data coordination, assembly and analysis
Participation in month/year end closing activities of the assigned countries/regions
First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers
Participation in ad hoc projects assigned by Team Leader/Financial Manager
What You Need For This Position
Must have Experience / Skills:
Analytical mindset, strong problem solving skills
Advanced MS Office package (Excel – VBA, functions is a must)
Finance, Accounting, Math/Statistics or related Bachelor’s Degree.
1-3 years of Financial/Data/Reporting analyst or relevant Financial experience
Demonstrate appropriate understanding / working knowledge of financial analysis principles and logics
Ability to prioritize workload and work under pressure to meet strict deadlines
Ability to work independently with minimal supervision
Good level of English
The company can offer
stable environment and company
interesting package of the benefits
contributions to the next education
Company on whose behalf the position is being filled
Chemical industry, manufacture of pharmaceutical products
International Pharmaceutical company
International Pharmaceutical company
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Advertiser
Brief description of the company
Společnost Work Service byla založena v Polsku v roce 1998, jako reakce na vzrůstající poptávku po pracovních silách. V současné době jsme jednou z největších společnotí zabývající se náborem pracovních sil a zajišťováním dočasných pracovníků ve střední a východní Evropě a zaměstnáváme tisíce lidí. Vedoucí postavení na polském trhu práce byl startovní můstek pro mezinárodní expanzi. Nyní působíme v 10-ti evropských zemích: Česká republika, Polsko, Slovensko, Německo, Anglie, Irsko, Ukrajina, Holandsko, Belgie
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
Number of employees
1000 and more employees
ID: 4045958
Termin der Veröffentlichung: 5.5.2021
2021-05-05
Lokalität: Prague Arbeitsstelle: Business Analyst, Business Intelligence Specialist, Controller, Financial Analyst Gesellschaft: Work Service
Untergrenze des Gehalts (brutto): 55 000 Kč/month