Finance analyst - EMEA Supply Chain FP&A

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Wer wir sind

Unser globales Team besteht aus ~ 22.000 brillanten Mitarbeitern mit einer Arbeitsplatzkultur, in der jede Stimme zählt und jeder Beitrag geschätzt wird. Wir sind leidenschaftlich an Erkenntnissen interessiert, Innovation und dem Engagement, unseren Kunden die besten Produkte zu liefern. Mit Fachwissen und Einfühlungsvermögen bedeutet ein Kenvuer zu sein, die Macht zu haben, jeden Tag Millionen von Menschen zu beeinflussen. Wir stellen den Menschen an die erste Stelle, kümmern uns leidenschaftlich, gewinnen Vertrauen in der Wissenschaft und lösen Lösungen mit Mut – und haben brillante Möglichkeiten, die auf Sie warten! Gestalten Sie mit uns unsere Zukunft – und Ihre. Für weitere Informationen, klicken Sie auf hier.

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Was Sie tun werden

The FP&A Finance community based in Prague has an opening for a finance analyst supporting the Supply Chain Consumer Business in the Regional Supply Chain team. The EMEA Regional SC FP&A team reports directly into the Global SC FP&A team, based in US. This role will have responsibility for providing financial planning and analytics support for the regional BUF teams in the Supply Chain Organization and will be a key member of projects for Global SC FP&A initiatives.

Key Responsibilities:

• Full ownership of all FP&A activities for Planning, BvA, submission of budgets in system. 
• Support appropriate standardization of FP&A activities as well as the identification and evaluation of opportunities to refine and improve process and reporting standards.
• Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/ insights enabling delivery of financial plans and forecasts, including review/support of stronghold P&L
• Full ownership of overheads reporting, including review of budget with teams, drive insights and improvements
• Manage and track inflation, creating insights and connecting to the financial numbers
• Support with the deck
• Ability to work under deadlines and flex last minute changes
• A hands-on teammate with strong interpersonal and communication skills

This role is a key member of the EMEA Supply Chain FP&A COE Team, so applicants must be collaborative in style, open to change and always seeking to improve the way things are achieved, applying a forward-thinking analytical attitude.

Qualifications

To be part of this high performing team you will have great attention to detail, alongside:

• Bachelor degree, or newly qualified accountant or an international qualified accountant equivalent preferred, with a minimum of 3-4 years financial experience.
• This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills;
• Advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions); with the desire to learn more advance data analytic tools.
• Ideally prior working knowledge of uploading financial data in systems
• Strong agility and innovation mentality
• Ability to influence all levels of the organization and to engage across a broad range of business partners and functions
• Exceptional communication skills with the ability to flex interpersonal style appropriate to different levels and stakeholders
• Passion and understanding of FP&A and Finance Systems
• Self-motivated and keen to grow and develop
• SC experience preferred but not essential

What’s In It For You:

Employee Benefits:

• 5 weeks of vacation and 3 sick days

• Hybrid model of working / home office
• Pension Insurance
• Meal vouchers, Pluxee benefit cafeteria, Company products with discount
• Language courses contribution
• Referral award
• Public transportation allowance
• Bonus based on company policy

Office Facilities:

• Nice area with restaurants with metro station 300 m from office
• Modern office with coffee and fruits, focus rooms 

Health and Wellness Benefits:

• On-site gym and massages
• Global wellbeing reimbursement, long term illness contribution, Accident, Life, and disability insurance
• Multisport card
• Parental leave and early returning parents program

Wenn Sie eine Person mit einer Behinderung sind, besuchen Sie bitte unsere Behindertenhilfe für Informationen darüber, wie Sie eine Unterkunft anfordern können.