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Financial Consolidation & Reporting Manager

Hlavní město Praha Plný úvazek

Náplň práce

Do you have trong finance and accounting knowledge? Are you fluent in English? Then continue reading and send us your CV!

We are looking for a new colleague, who will be in charge of the Group Reporting, including coordinating and ensuring correct reporting, will also help to develop existing Reporting Tools to achieve more standardization and manage other related tasks.

Job description:
- Consolidation and reporting process, including monthly/quarterly/yearly actual reporting, forecast, budget and strategic plan
- Liaises with reporting entities to ensure a timely and accurate close
- Monitors permanently the standard month-end closing process to avoid any delays
- Performs CTA reconciliation and check
- Submits Financial Statements incl. additional information to the parent company
- Provides TAX reporting as part of monthly/quarterly requirements
- Manages the annual financial audits providing relevant information to external auditors
- Maintains and further develops the Group consolidation system (HFM) in close coordination with the central HFM Administration team

Start: immediately
Location: Prague - Palmovka


- Bachelor's/University degree in Finance and Accounting or similar education
- Fluency in English (oral and written)
- Strong technical knowledge (Accounting, Consolidation and US GAAP)
- SAP and HFM experience highly preferred
- Consolidation system (preferably HFM user/administrator) and good knowledge of SAP R/3 FI (GL, AP & AR) and Microsoft Excel and Word

Místo pracoviště


Informace o pozici

  • Hlavní město Praha
  • Obor: Bankovnictví a finanční služby, Podnikatelské příležitosti
  • Plat: Od 80000 CZK do 100000 CZK
  • Typ pracovního poměru: Plný úvazek