Responsibilities:
Analyse financial data and prepare accurate and comprehensive financial reports.
Prepare and monitor weekly forecasts and collection reports.
Analyse forecasts and collections, identify variances and investigate their root causes.
Conduct cost analyses and identify significant deviations or discrepancies.
Prepare monthly costing reports and provide relevant financial insights.
Maintain and continuously improve costing and financial analysis processes.
Review KYC information and documentation for the onboarding of new suppliers.
Support the preparation of financial analyses and reports for internal stakeholders.
Ensure the accuracy, consistency and timely delivery of financial data and reporting.
Participate in special projects and finance-related initiatives as needed.
Requirements:
More than 6 years of previous experience in finance, financial reporting, controlling, accounting, or a similar analytical role.
Strong analytical and numerical skills with the ability to interpret financial data and identify variances.
Experience with financial reporting, forecasting, costing, and financial analysis.
Ability to work independently and take ownership of assigned tasks.
Good understanding of financial processes and the ability to connect financial data with business results.
Advanced MS Excel skills; experience with ERP or financial reporting systems is an advantage.
Fluent English and Hindi, both written and spoken, as the role involves working in an international environment.
Attention to detail and a strong focus on accuracy.
Willingness to work from our office in Prague 4 on daily basis.
Benefits:
Friendly International Environment.
Dynamic Work Culture.
Meal allowance.
Benefit Plus card (12.000CZK per year).
Higher compensation during a sick leave.
5 weeks holidays and 5 sick days per calendar year.
1 charity day per calendar year.
Modern offices with a fun zone.
Fresh fruit twice a week.
Opportunity for professional growth.
Breakfast every Friday.
Multi-sport card possibility.