International SOS

Junior Financial Analyst

International SOS

full-time

Posted on:

Location Type: Office

Location: Prague • Czech

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Job Level

Junior

Tech Stack

CognosOracle

About the role

  • Managing the Overall P&L for the Operations locations under your control
  • Ensure the accuracy of financial reporting for the month end close
  • Perform GP Analysis by client and case type, for Monthly reporting and Ad hoc business requirements
  • Prepare and update the headcount tracker & Capacity Planning/Staffing Model for all HC/FTE
  • Preparation of Monthly reporting pack as required
  • Build a strong communication structure with key stakeholders
  • Participate in the target setting and budgeting/forecasting processes for P&L performance
  • Lead the preparation of the budget database through use of TM1
  • Ad hoc tasks and projects as requested by Finance Manager or Financial Controller

Requirements

  • Previous FP&A or other analytical experience
  • Bachelor of Accounting / Management Accounting, or Qualified / Part Qualified Accountant (preferred)
  • Experience with accounting software; preferably ORACLE, SUN Accounting, Cognos
  • High level or Excel skills
  • Analytical skills to provide detailed and valuable business analysis to management
  • Good written and oral communication
  • Excellent spoken and written English
Benefits
  • 5 weeks of holiday
  • 5 personal time off days
  • Meal allowance
  • Pension contribution
  • Benefit card
  • Multisport card…

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
P&L managementfinancial reportingGP analysiscapacity planningbudgetingforecastinganalytical skillsExcel
Soft skills
communicationstakeholder managementteam leadership
Certifications
Bachelor of AccountingManagement AccountingQualified AccountantPart Qualified Accountant