Finance analyst - EMEA Supply Chain FP&A

Finance analyst - EMEA Supply Chain FP&A

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Rol rapporteert aan:

Finance Manager

Locatie:

Europe/Middle East/Africa, Czechia, Prague, Prague

Werklocatie:

Hybride

Wat je gaat doen

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

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