Finance Analyst Controllership

Finance Analyst in Controllership team plays key role in group reporting & analytics. The role aim is to support the month end activities related mainly to HFM (Hyperion Financial Management), weekly reporting and ad-hoc analysis and also deliver high quality reports for the Management as well as for the Interim and Year-end reporting.

If you will do the job professionally, precisely and on time, it will bring great added value to the business and will be acknowledged. As our Brno branch is now Centre of Excellence, we want to provide advisory, guidance, best practices, and support to the end markets. That is why we are looking for YOU!

What will you do? You will:

• Like For Like sales reporting & British Retail Consortium data submission on weekly basis.
• Weekly cash flow forecast consolidation & submission to Treasury team.
• Weekly & Monthly Supply Chain reporting.
• Control of submitted monthly data, review levels and validations checks. Communication with markets with regards to missing and incorrect data.
• Monthly submissions of trial balances to HFM.
• Intercompany mismatches checks & chasing.
• Management Accounts preparation.
• Provide day-to-day support to the various users of HFM and support the HFM user community with data submissions / mapping, data grids, developing and running Hyperion reports to be used for reporting consolidating and consolidated financial results.
• Interim and Year-end reporting.
• Perform other duties as assigned and assist in special projects as necessary.
• Deliver high quality support and challenge to existing ways of working and reporting.
• Cross Functional Working - work closely with other Finance teams to optimise reporting and to get the relevant figures.

What can you learn in our team?

• You can master SAP, HFM and Essbase
• You will learn more about retail business specifics and increase your business understanding
• You will be given space to prove your process improvements skills and look for efficiencies
• Besides this, you can participate on workshops and trainings ranging from Excel, Soft skills, Process mapping to ACCA exams

and many more, all delivered by fantastic internal and external trainers. You can even become one of them!

Now you’re probably wondering what we expect from you? Well…

Technical skills:

• Knowledge of HFM is an advantage
• Good Microsoft Office skills
• At least 1 years’ experience in a similar position
• Advanced level of English (strong verbal and written communication skills)
• Understanding of corporate and group finance requirements
• Good accounting skills with an eye for detail and accuracy
• Understanding of finance processes (willingness and ability to learn about Corporate & Group Finance requirements and operational/commercial drivers of the business)

Personal skills:

• Flexibility
• A team player with a proven track record of achieving measurable results
• Able to work under own initiative, to daily deadlines, prioritising when necessary
• Analytical skills
• Understanding of corporate and group finance requirements
• Effective influencer
• Problem solving and root cause analysis skills
• Can work to deadlines, prioritize tasks, and work well under pressure
• Communications skills
• Self-starter
• Well organised and structured thinker

What we offer to make you happier?

• You can fully enjoy 25 vacation days
• 110 CZK/day lunch vouchers via e-lunch card
• Bonus and loyalty scheme
• Home office, yet office is still partially open, sick days
• Extensive training offer; hard and soft skills trainings, language courses, internal conference and interesting guest speakers, currently in a virtual form. We provide ACCA studies to colleagues from financial departments.
• You can mix benefits of your choice in our Cafeteria benefit system (holidays, recreation, well-being, work life balance, personal and professional development, literature, e-meal vouchers, etc.)
• Contribution to pension or life insurance scheme
• Discount for mobile contracts
• Company library – you can borrow from wide variety of books on professional development, leadership, business, marketing, public speaking, etc.
• Plenty of social events and charity activities (Christmas party, boat party, Halloween party, football tournament, summer BBQetc.) are temporarily stopped, however we are already looking forward to invite all the new colleagues once we can organize them again