Reporting/Business Analyst - (Prague, Finance, Accounting, Anaplan, Budget)
Prague, Praha

DescriptionD-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA. We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer‘s IT productivity and contribute to the organization’s success and value. We are interested in talking to engaging, flexible, and solution-oriented individuals who are looking to become a part of a dynamically growing and international organization. We are focused on creating value where IT counts, join us!Tasks and Responsibilities Participate in the maintenance reporting systems (HFM, Anaplan) – ensuring smooth and correct load of Actual/Budget, master data updates, mapping logics, flows set up Participate in projects connected with reporting system updates/improvements, transition of new internal customers, implementation updates and modifications to meet top management reporting requirements Participate in month/year end closing activities of the assigned countries/regions - ensuring correctness, reliability and completeness of financial accounting data as well as that proper accounting procedures have been followed, P&L analysis versus Budget Close cooperation with GL team during closing activities as well as audit, providing guidance in terms of expense allocation, support during transition projects Participate in the annual budgeting process (as well as quarterly forecast updates), including data consolidation, load to reporting systems, performing reconciliations and investigating eventual discrepancies, budgeting BS and CF of assigned entities Data mining, identification of discrepancies, abnormalities and inconsistencies in commercial/financial data, performing corrections and suggesting process improvement steps Continuous improvement of FP&A reports, recurring and ad-hoc, dashboards, and analytics. Evolve reporting capabilities through continuous initiative and improvement of reporting efficiency First point of contact in case of issues/inquiries from internal stakeholders, requests for data or analytical support from Controllers Participate in ad hoc projects – transition of new internal customers, implementation of new systems/ processes, improvement & standardization projects and initiatives

Detaily o pracovním místě:
Firma: D-ploy
Okres Praha
Pracovní pozice Reporting/Business Analyst - (Prague, Finance, Accounting, Anaplan, Budget)
Nástup do práce od: IHNED
Nabízená mzda: neuvedeno
Nabídka přidána: 2. 11. 2021
Pracovní pozice aktivní
Odpovědět na inzerát    Buďte první, kdo se na danou nabídku práce přihlásí!
Zajímavé nabídky práce v okolí:
Praha - Nabídka práce v okolních lokalitách
Zaujala Vás nabídka práce na pozici Reporting/Business Analyst - (Prague, Finance, Accounting, Anaplan, Budget) ve městě Praha? Pošlete svůj životopis firmě D-ploy ještě dnes.
Praha - nejbližší úřady práce