Junior Financial Analyst
- Radlická, Praha 5, Czechia
THE WORLD'S LEADING MEDICAL & SECURITY SERVICES COMPANY
We are in the business of saving and protecting lives, when involved in medical or security situations. More than 11,000 multi-cultural medical, security and logistics experts stand by to provide support and assistance from over 1,000 locations in 90 countries.
Junior Financial Analyst, will primarily be responsible for managing all aspects of the P&L for one of the International SOS business lines - Medical and Security Assistance Services (MSAS). Junior Financial Analyst reports to the manager based in the Czech republic.
BUDGETING AND FORECASTING
Preparation, loading and analysis of Monthly Outlook, 9+3 Forecast and Budget numbers
Participate in the target setting and budgeting/forecasting processes for P&L performance of the global corporate offices for the MSAS
Coordinate collection and production of budget information
Lead the preparation of the budget database
REPORTING & BUSINESS ANALYSIS
Assist in Managing the Overall P&L for the global corporate offices for the MSAS
Ensure the accuracy of financial reporting for the month-end close, coordinating the posting of accruals and adjustments as required
Consolidate information received from local finance teams within the group consolidation system to analyse performance against budget, forecast and prior year
Prepare monthly reporting for Regional management and department heads
Build a strong communication structure with key stakeholders, including MSAS & Assistance Finance, HR, department heads, local finance teams and Global Shared Services
Support process efficiency and quality improvements.