Financial Analyst with High Level of English


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Perfiles Ciberseguridad

  • Incorporación inmediata

The company is one of the world's largest providers of business payroll outsourcing solutions. It is a multinational company with a 60 year history of leadership within their field. The company provides solutions for payroll, benefits and regulatory compliance to talent management and analytics in over 50 countries worldwide, serving over 600,000 clients.

Monthly financial reporting:

- Liaise with 20 ADP business units across Europe to collect monthly intercompany recharge
- Coordinate with accounting shared service centre in the Netherlands booking of all intercompany invoices and validate analytical allocation.
- Analyse cost recharge by country: variance to previous month and to plan
- Analyse Head count variances per country

Other reporting tasks:

- Prepare bonus accrual reporting and analysis.
- Prepare monthly below the line forecast.
- Prepare management financial dashboard.

Internal Controls:

- Analyze balance sheet variances
- Responsible for balance sheet reconciliation with sub ledgers and evidence tracking
- Follow-up on rechargeable (to client) Travel Expenses.
- In liaison with other finance associates, design a process to improve rechargeable T&E’s tracking and to implement SOX Level 1 control environment in the organization

- English - fluent.
- Graduate in Economincs, Finance, Business and Management.
- 2 years of experience in a similiar position.
- Ability to work with data (Excel) and to think analytically.
- Good numeracy skills.
- Problem-solving skills.
- Motivation and dedication.

- Competitive salary
- 10% annual bonus from your yearly gross salary (contingent upon performance and the overall results of the company)
- Meal vouchers in amount of 90,- CZK (1 per working day)
- 25 days of paid leave per calendar year
- Flexible working hours
- Language classes
- Training related to the role and further career development
- MultiSport Benefit Card (the company contributes to a sport card that allows the associate to enter into wellness or sport institutions)
- Pension system
- Drinks and refreshment in the office
- Referral bonus
- Contribution to the mobile phone services

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