Financial Analyst

Job description

·  Job Description:

ES Finance Team is responsible for the key financial processes that support the business teams in delivering their financial objectives.

The main scope of activities on this position relates to end to end responsibility for revenues and costs
The responsibilities include: driving month end close and forecast processes, proper expense categorization, balance sheet monthly checks and quarter over quarter movements explanation, ensuring accuracy and timeliness of financial reporting and maintaining master data.

The analyst will work directly with the Finance and Business Leaders.
The role offers unique chance to gain a solid experience of the account Profit and Loss.

We are looking for an independent candidate with strong analytical and investigative skills, with good understanding of accounting principles and willing to develop in a dynamic environment.

Key responsibilities:

Monthly forecasting process :

·  facilitate and discuss with business and finance monthly forecast;
·  analyze and understand variances in all cost categories;
·  Compare and monitor progress towards Budget/Plan of record

Coordinate and execute the month end close activities for the account:

·  Provide financial result and close narratives (from Workday -1 till Workday 4);
·  Work closely withFinance Processing Teamregarding journal vouchers/ inter-company bookings;
·  Present and explain to the Account Executive and Vertical Leader the result and variance to forecast;

Balance sheet monthly checks and quarter over quarter movements explanation; Capital forecast: coordinateCapex planning and leasing contracts set-up, analyze spend vs. Plan of Record Compliance : implementation of new processes, policies and systems on the account, compliance with business controls in the area of Order Management, Invoicing, Revenue recognition, responding to audit requestsEnsure the accuracy and timeliness of financial reporting; Preparation of any other ad-hoc requests that can assist management in decision making; Master data maintenance;

Knowledge and Skills:

·  First level university degree with a focus in business, economics or accounting
·  Solid understanding of accounting principles and financial analysis;
·  Good command of financial tools (SAP, EDW), also Microsoft Office applications (Excel, Access)
·  Good business acumen;
·  Good communication skills
·  Analytical skills;
·  Can-do attitude;
·  Excellent team player in multi country teams with very good interpersonal and communication skills.
·  Ability to meet deadlines
·  Very good English (verbal and written).

Experience required:

·  Typically 2+ years of experience in finance area.
·  Typically experienced in finance function

We offer not only a stable job in well renown company but also provides an attractive working environment where you can meet many new, inspiring people from all across the world. A place where you can develop yourself, work with experts, have some occasions to relax and have some fun as well as to enjoy many activities suitable for our Employees and their lifestyles . Below you will find information about what we have to offer:          

·  Medical package for Employees and their closest family
·  Multisport card
·  Life insurance package
·  Employee Assistance program – help in a difficult life situation
·  Free coffee, tea, sandwiches and fruit
·  Modern offices in the city center
·  Work-Life balance support including flex-time arrangements and work from home opportunities
·  Trainings, opportunity for personal development and advancement within the company