Financial Planning Administrator managing specialised administration support/services and client relationships at Progeny. Ideal for someone with 2+ years in financial services, offering growth opportunities.
About the role
- Financial Reporting & Controlling Analyst working within Finance team on financial reporting and controlling activities. Focus on supporting closing processes and providing management analysis.
Responsibilities
- This role sits within the Finance team and focuses on financial reporting, controlling activities, and analytical support. The Financial Reporting & Controlling Analyst ensures reliable financial data, supports closing processes, and provides analysis that helps management understand performance and key financial drivers.
- The position combines reporting, forecasting, and business support responsibilities and involves interaction with senior finance stakeholders. It requires a high degree of independence, ownership, and analytical thinking in a fast-moving environment.
- Main ResponsibilitiesClosing & Financial Accuracy
- Support monthly and annual closing processes, ensuring financial data is accurate, complete, and consistent.
- Work closely with General Ledger and related finance teams, including allocation topics and support during system changes or migrations.
- Perform variance analysis versus budget and forecast and validate data consistency.
- Financial Reporting
- Prepare standard and ad-hoc financial and project-related reports using various data sources.
- Deliver monthly management reporting and contribute to business review materials and executive presentations.
- Ensure reporting outputs are clear, accurate, and provide meaningful insights.
- Controlling, Budgeting & Forecasting
- Contribute to forecasting cycles and annual budgeting activities by collecting, reviewing, and consolidating financial inputs.
- Analyze deviations between actuals, forecast, and budget and ensure alignment across regions and systems.
- Understand financial movements and clearly explain underlying drivers.
- Stakeholder & Business Support
- Act as a key finance contact for internal stakeholders within the business unit.
- Provide regular and on-demand financial analysis and variance explanations.
- Coordinate with international teams and collaborate closely with senior finance leadership.
- Ensure common reporting standards and methodologies and resolve discrepancies.
- Data Review & Analysis
- Identify trends, anomalies, and inconsistencies in financial and commercial data.
- Recommend actions to improve data quality, transparency, and process efficiency.
- Process Improvement & Projects
- Support initiatives aimed at automating, standardizing, and simplifying reporting and controlling processes.
- Participate in finance and cross-functional projects as required.
Requirements
- **Essential:**
- Strong analytical and problem-solving skills with a results-driven mindset.
- Advanced Excel proficiency.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- Minimum 3 years of experience in reporting, controlling, audit, or similar analytical finance roles.
- Solid understanding of accounting principles and financial analysis.
- Ability to manage multiple priorities and work under tight deadlines.
- Capability to work independently with limited supervision.
- Good command of English, written and spoken.
- Clear and effective communication skills.
- **Preferred:**
- Strong organizational and multitasking skills.
- Experience with Power BI and/or Power Query.
- Experience in an international or multi-regional environment.
- Competencies
- Adaptability and change orientation
- Learning agility
- Analytical and problem-solving skills
- Stress resilience
- Result and deadline focus
- High attention to detail
- Planning and prioritization skills
- Strong technical finance capabilities
- Collaborative working style
- Effective communication
Benefits
- 200 hours of vacation (equivalent to 5 weeks)
- 5 sick days per year
- Cafeteria 4 000 CZK/month net (in trial period 1 500 CZK/month)
- Meal vouchers
- Referral program
- Contributions to ACCA
- Contributions to accident and life insurance
- Contributions to pension (3% from salary)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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