nabízím
Financial Reporting Analyst AJ
type: full-time
J&J GBS Ltd.Reporting Team (6 nationalities) of J&J GBS Ltd. company is looking for new members (2 vac. open):
Responsibilities:
* monthly preparation/reconciliation of Sales reports (MTSF/MTSM) and their submission into BRAVO (= final system)
* monthly preparation/upload of STRIVE reports (GP/Addback related report)
* quarterly preparation and reconciliation of Income Statement & Balance Sheet (QTBS/QSSA/GL tie-out) and other quarterly/yearly associated reports (QSSH, QSSS, QSLE, Treasury reconciliation, Intangible Asset Reconciliation, YSSA, YSSB) and their submission into BRAVO
* support to General Ledger team in preparation month-end closing calculations
* acting as an Mentor for new joiners in the team
Accountabilities:
* accurate and timely reporting to J&J Corporate in accordance with corporate guidelines and worldwide procedures (for assigned affiliates)
* timely follow-up and resolution of reported data related questions from corporate or local organization between various sub-systems (approx. 10 systems)
* support in continuous development of reporting tools/ close cooperation/ support with / to tool providers
* frequent contact (phone, tel-calls, email) with internal and external customers (finance directors, controllers..)
Qualifications:
* Bachelor degree
* 1-2 year(s) working experience (also suitable for skillful graduates with short work experience)
* Basic accounting & good finance knowledge
* Good understanding of Income Statement (P&L) and Balance Sheet (B/S)
* MS Office literacy (Advanced MS Excel knowledge required, MS Macros (VBA) and/or SQL as an advantage)
* Basic ERP knowledge (SAP), good SAP BI/BW knowledge
* Proficient level of written and oral English
* Persistent/committed and able to work under time pressure
* Organized/ time oriented and output driven
* Assertive
* Able to set priorities
We Offer:
* perfect start of your financial carrier - fast growth of your skills, knowledge (also talent program for those with DRIVE)
* international (English on daily basis) and FRIENDLY environment
* one of the best employee care - a lot of bonuses
* attractive salary according your skills
If you're interested, send me CV in English. Reach me out ONLY using this email address: 4hiring@seznam.cz
and set object as: REPORTING ANALYST - "your name"
I'll come back to you ASAP, even with negative response. Questions sent via NYX mailbox will be ignored.
!!!Important to mention :if you're afraid (anyhow) to speak/call directly with directors in English, please do not respond!!
Thank you for your time. I'm looking forward to meeting you ;)