Tasks

• Designing and preparing reports for monthly/quarterly/annual financial reporting
• Support the organization with key account reviews and tracking
• Key User responsible for generating system reports for Cash Flow, Balance Sheet, Restructuring, and other ad hoc requests
• Lead contact for monthly Balance Sheet & Cash Flow review
• Maintain Cash Flow rolling forecast file and assist with trend analysis and forecasting model preparation
• Coordination with Corporate and Product Lines on qualified restructuring plans and bookings

Profile

• Experience in financial reporting/controlling processes
• Problem solving and analytical skills and ability to work in an international environment
• Strong communication/coordinating/presentation skills and comfortable working with all levels of the management
• Reliable and able to work independently
• Strong English speaking and writing abilities
• Advanced skills in Excel and other MS Office products

Nice to have

• Microsoft Power BI
• Experience with SAP Business Objects, SAP and QAD highly desirable

What we offer

• Employment under a contract of employment (Remote work 100% during the pandemic, hybrid system 60 % at home, 40 % on site afterward)
• Work on an independent position in an international team
• Private medical care
• MY BENEFIT package – the possibility of using a sports card, cinema and theater tickets, discounts on goods and services
• Support in the performed duties
• A friendly working atmosphere and mutual support